![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.328 | 4.220 | 18.108 | 2.669 | 541 | 14.898 |
OPERACIONES CORRIENTES | ||||||
![]() | 261.506 | 8.472 | 253.035 | -25.674 | 3.356 | 275.353 |
![]() | 126.300 | 45 | 126.254 | -41.572 | 3.048 | 164.779 |
![]() | 3.244.159 | 53 | 3.244.106 | 435.929 | 17.910 | 2.790.267 |
![]() | ||||||
![]() | 2.771.565 | 53 | 2.771.512 | 421.596 | 16.819 | 2.333.096 |
![]() | ||||||
![]() | 472.594 | 0 | 472.594 | 14.333 | 1.090 | 457.171 |
![]() | 3.117.859 | 8 | 3.117.852 | 477.501 | 14.862 | 2.625.488 |
![]() | 2.349.384 | 8 | 2.349.376 | 391.399 | 12.715 | 1.945.262 |
![]() | 173.998 | 0 | 173.998 | 9.536 | 1.252 | 163.211 |
![]() | 490.341 | 0 | 490.341 | 24.775 | 471 | 465.095 |
![]() | 47.901 | 0 | 47.901 | 2.750 | 61 | 45.090 |
![]() | 56.410 | 0 | 56.410 | 49.044 | 422 | 6.943 |
![]() | -175 | 0 | -175 | -3 | -59 | -112 |
![]() | 135.207 | 8.427 | 126.780 | 15.898 | 308 | 110.574 |
![]() | 11.156 | 8.347 | 2.809 | 10 | 53 | 2.746 |
![]() | 2.771 | 0 | 2.771 | 5 | 52 | 2.714 |
![]() | 4 | 0 | 4 | 4 | 0 | 0 |
![]() | 8.381 | 8.347 | 34 | 0 | 2 | 32 |
![]() | 8.419 | 8.382 | 37 | 0 | 2 | 35 |
![]() | -38 | -35 | -3 | 0 | 0 | -3 |
![]() | 124.051 | 80 | 123.971 | 15.888 | 255 | 107.828 |
![]() | 19.851 | 0 | 19.851 | 13.169 | 15 | 6.667 |
![]() | 104.200 | 80 | 104.120 | 2.719 | 240 | 101.161 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 70.390 | 2.063 | 68.327 | 13.659 | 216 | 54.451 |
![]() | 76.266 | 2.621 | 73.645 | 14.286 | 256 | 59.103 |
![]() | 73.665 | 25 | 73.640 | 14.286 | 256 | 59.098 |
![]() | 63.964 | 27 | 63.937 | 13.853 | 242 | 49.843 |
![]() | 1.250 | 0 | 1.250 | 111 | 1.139 | |
![]() | 8.423 | 0 | 8.423 | 308 | 19 | 8.096 |
![]() | 28 | -2 | 30 | 14 | -4 | 21 |
![]() | 2.601 | 2.596 | 5 | 0 | 5 | |
![]() | 5.876 | 558 | 5.318 | 626 | 40 | 4.652 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 191.116 | 6.408 | 184.708 | -39.334 | 3.140 | 220.902 |
![]() | 741.199 | 131 | 741.068 | 40.784 | 2.903 | 697.380 |
![]() | 744.060 | 131 | 743.929 | 38.238 | 1.865 | 703.826 |
![]() | 497.810 | 102 | 497.708 | 25.064 | 533 | 472.111 |
![]() | 47.973 | 0 | 47.973 | 2.745 | 61 | 45.168 |
![]() | 24.062 | 28 | 24.034 | 843 | 7 | 23.184 |
![]() | 166.677 | 166.676 | 9.587 | 1.264 | 155.825 | |
![]() | 7.537 | 0 | 7.537 | 0 | 0 | 7.537 |
![]() | -2.864 | -2.864 | 2.545 | 1.039 | -6.448 | |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 932.315 | 6.540 | 925.776 | 1.450 | 6.043 | 918.282 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 472.594 | 0 | 472.594 | 14.333 | 1.090 | 457.171 |
![]() | 459.721 | 6.540 | 453.181 | -12.883 | 4.953 | 461.111 |
![]() | 3.103 | 0 | 3.103 | 711 | 0 | 2.391 |
![]() | 19.992 | 379 | 19.613 | 4.121 | 215 | 15.277 |
![]() | 436.626 | 6.160 | 430.466 | -17.715 | 4.738 | 443.443 |
![]() | 712.381 | 7.670 | 704.711 | 41.484 | 4.586 | 658.642 |
![]() | 263.404 | 4 | 263.399 | 48.149 | 405 | 214.846 |
![]() | 38.056 | 1.113 | 36.943 | 18.790 | 591 | 17.562 |
![]() | 22.730 | 392 | 22.337 | 4.068 | 134 | 18.136 |
![]() | 33.947 | 33.947 | 3.212 | 1.264 | 29.471 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 32.755 | 0 | 32.755 | 12.354 | 18 | 20.383 |
![]() | 18.268 | 0 | 18.268 | 3.759 | 14.509 |