![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 21.959 | 2.142 | 19.817 | 9.730 | 360 | 9.727 |
OPERACIONES CORRIENTES | ||||||
![]() | 243.353 | 3.573 | 239.780 | 125.636 | 4.716 | 109.428 |
![]() | 186.477 | 71 | 186.407 | 105.299 | 4.096 | 77.011 |
![]() | 927.716 | 93 | 927.624 | 676.931 | 11.546 | 239.147 |
![]() | ||||||
![]() | 919.434 | 93 | 919.341 | 673.280 | 11.128 | 234.933 |
![]() | ||||||
![]() | 8.282 | 0 | 8.282 | 3.651 | 418 | 4.213 |
![]() | 741.239 | 22 | 741.217 | 571.631 | 7.450 | 162.135 |
![]() | 699.601 | 22 | 699.579 | 544.210 | 7.319 | 148.049 |
![]() | 1.119 | 0 | 1.119 | 820 | 16 | 283 |
![]() | 11.906 | 0 | 11.906 | 6.439 | 166 | 5.301 |
![]() | 28.788 | 0 | 28.788 | 20.179 | 45 | 8.564 |
![]() | 70 | 0 | 70 | 52 | 1 | 17 |
![]() | -245 | 0 | -245 | -70 | -97 | -79 |
![]() | 56.876 | 3.502 | 53.373 | 20.337 | 620 | 32.416 |
![]() | 3.560 | 3.438 | 122 | 26 | 1 | 95 |
![]() | 12 | 0 | 12 | 0 | 12 | |
![]() | 26 | 0 | 26 | 24 | 0 | 2 |
![]() | 3.522 | 3.438 | 84 | 2 | 1 | 81 |
![]() | 3.565 | 3.481 | 84 | 2 | 1 | 81 |
![]() | -43 | -43 | 0 | 0 | 0 | 0 |
![]() | 53.315 | 64 | 53.251 | 20.311 | 620 | 32.321 |
![]() | 9 | 0 | 9 | 1 | 8 | |
![]() | 53.306 | 64 | 53.242 | 20.310 | 619 | 32.312 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 106.200 | 654 | 105.546 | 67.492 | -177 | 38.231 |
![]() | 115.305 | 677 | 114.628 | 73.140 | 78 | 41.409 |
![]() | 114.595 | 0 | 114.595 | 73.140 | 76 | 41.379 |
![]() | 113.028 | 0 | 113.028 | 72.115 | 403 | 40.510 |
![]() | 278 | 0 | 278 | 250 | 0 | 28 |
![]() | 1.637 | 0 | 1.637 | 759 | 27 | 851 |
![]() | -348 | 0 | -348 | 15 | -354 | -9 |
![]() | 710 | 677 | 33 | 1 | 2 | 30 |
![]() | 9.105 | 23 | 9.082 | 5.648 | 255 | 3.178 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 137.153 | 2.919 | 134.234 | 58.144 | 4.893 | 71.197 |
![]() | 50.610 | 75 | 50.534 | 28.976 | 1.233 | 20.325 |
![]() | 50.738 | 76 | 50.662 | 29.074 | 1.236 | 20.352 |
![]() | 18.061 | 61 | 18.001 | 11.277 | 459 | 6.265 |
![]() | 25.081 | 0 | 25.081 | 16.063 | 461 | 8.557 |
![]() | 6.502 | 0 | 6.502 | 1.069 | 280 | 5.153 |
![]() | 1.094 | 15 | 1.079 | 665 | 37 | 377 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -141 | 0 | -141 | -110 | -4 | -27 |
![]() | 13 | 13 | 12 | |||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 187.763 | 2.994 | 184.768 | 87.120 | 6.126 | 91.522 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.282 | 0 | 8.282 | 3.651 | 418 | 4.213 |
![]() | 179.480 | 2.994 | 176.486 | 83.469 | 5.708 | 87.308 |
![]() | -241 | 0 | -241 | -241 | 0 | 0 |
![]() | 49.016 | 245 | 48.771 | 38.068 | 780 | 9.923 |
![]() | 130.705 | 2.749 | 127.957 | 45.642 | 4.929 | 77.386 |
![]() | 241.147 | 3.296 | 237.851 | 121.113 | 6.749 | 109.989 |
![]() | 11.605 | 0 | 11.605 | 3.837 | 10 | 7.757 |
![]() | 42.008 | 282 | 41.726 | 27.648 | 1.495 | 12.583 |
![]() | 64.163 | 284 | 63.879 | 46.517 | 351 | 17.011 |
![]() | 956 | 15 | 941 | 527 | 37 | 377 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 24.757 | 0 | 24.757 | 19.198 | 0 | 5.559 |
![]() | 18.383 | 0 | 18.383 | 17.194 | 0 | 1.189 |