![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 72.781 | 77 | 72.704 | 644 | 4.169 | 67.891 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.127.957 | 132 | 1.127.825 | 3.731 | 45.157 | 1.078.937 |
![]() | 1.050.662 | 4 | 1.050.659 | 3.375 | 37.572 | 1.009.711 |
![]() | 1.842.684 | 7 | 1.842.678 | 28.388 | 69.398 | 1.744.891 |
![]() | ||||||
![]() | 1.731.014 | 7 | 1.731.007 | 27.613 | 66.573 | 1.636.822 |
![]() | ||||||
![]() | 111.670 | 0 | 111.670 | 775 | 2.825 | 108.070 |
![]() | 792.022 | 3 | 792.019 | 25.013 | 31.826 | 735.180 |
![]() | 648.913 | 3 | 648.910 | 23.875 | 29.160 | 595.875 |
![]() | 13.640 | 0 | 13.640 | 29 | 5 | 13.606 |
![]() | 18.938 | 0 | 18.938 | 719 | 370 | 17.849 |
![]() | 110.690 | 0 | 110.690 | 145 | 2.657 | 107.888 |
![]() | 338 | 0 | 338 | 242 | 2 | 94 |
![]() | -497 | 0 | -497 | 4 | -368 | -132 |
![]() | 77.295 | 128 | 77.167 | 356 | 7.585 | 69.226 |
![]() | 2.382 | 128 | 2.253 | 113 | 71 | 2.070 |
![]() | 83 | 0 | 83 | 0 | 4 | 79 |
![]() | 2.170 | 0 | 2.170 | 113 | 67 | 1.991 |
![]() | 129 | 128 | 1 | 0 | 0 | 1 |
![]() | 129 | 128 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 74.913 | 0 | 74.913 | 244 | 7.514 | 67.156 |
![]() | 300 | 0 | 300 | 19 | 2 | 279 |
![]() | 74.613 | 0 | 74.613 | 225 | 7.512 | 66.877 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 168.404 | 13 | 168.392 | 1.458 | 2.407 | 164.526 |
![]() | 199.258 | 13 | 199.245 | 1.522 | 2.976 | 194.746 |
![]() | 199.245 | 0 | 199.245 | 1.522 | 2.976 | 194.746 |
![]() | 195.620 | 0 | 195.620 | 1.484 | 2.702 | 191.435 |
![]() | 203 | 0 | 203 | 1 | 7 | 195 |
![]() | 3.197 | 0 | 3.197 | 38 | 17 | 3.142 |
![]() | 224 | 0 | 224 | 0 | 250 | -26 |
![]() | 13 | 13 | 0 | 0 | 0 | 0 |
![]() | 30.853 | 30.853 | 64 | 569 | 30.220 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 959.553 | 119 | 959.434 | 2.273 | 42.750 | 914.411 |
![]() | 12.966 | 1 | 12.966 | 1.548 | 4.472 | 6.945 |
![]() | 154.772 | 1 | 154.772 | 1.158 | 3.858 | 149.755 |
![]() | 22.456 | 1 | 22.456 | 757 | 430 | 21.268 |
![]() | 110.798 | 0 | 110.798 | 145 | 2.869 | 107.784 |
![]() | 7.072 | 0 | 7.072 | 223 | 473 | 6.376 |
![]() | 14.416 | 0 | 14.416 | 34 | 84 | 14.299 |
![]() | 30 | 0 | 30 | 0 | 2 | 28 |
![]() | -141.827 | 0 | -141.827 | 390 | 612 | -142.829 |
![]() | 21 | 0 | 21 | 0 | 2 | 20 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 972.519 | 120 | 972.399 | 3.821 | 47.222 | 921.356 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 111.670 | 0 | 111.670 | 775 | 2.825 | 108.070 |
![]() | 860.849 | 120 | 860.729 | 3.046 | 44.397 | 813.286 |
![]() | 10.001 | 0 | 10.001 | 0 | 7 | 9.994 |
![]() | 28.397 | 7 | 28.389 | 671 | 1.664 | 26.055 |
![]() | 822.452 | 113 | 822.339 | 2.375 | 42.726 | 777.238 |
![]() | 861.775 | 117 | 861.658 | 6.121 | 38.124 | 817.413 |
![]() | 15.828 | 0 | 15.828 | 1.543 | 56 | 14.229 |
![]() | 29.475 | 0 | 29.475 | 1.187 | 1.725 | 26.563 |
![]() | 34.936 | 4 | 34.932 | 1.222 | 2.114 | 31.596 |
![]() | 4.195 | 0 | 4.195 | 34 | 84 | 4.077 |
![]() | 2 | 0 | 2 | 0 | 2 | 0 |
![]() | 110.849 | 0 | 110.849 | 499 | 10.142 | 100.208 |
![]() | 74.134 | 0 | 74.134 | 327 | 1.729 | 72.078 |