![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.696 | 1.660 | 21.036 | 1.531 | 698 | 18.807 |
OPERACIONES CORRIENTES | ||||||
![]() | 469.138 | 3.740 | 465.398 | 22.240 | 12.295 | 430.863 |
![]() | 432.946 | 48 | 432.899 | 20.036 | 11.247 | 401.615 |
![]() | 1.260.560 | 53 | 1.260.506 | 109.309 | 26.262 | 1.124.936 |
![]() | ||||||
![]() | 1.120.308 | 53 | 1.120.254 | 107.047 | 23.793 | 989.414 |
![]() | ||||||
![]() | 140.252 | 0 | 140.252 | 2.262 | 2.468 | 135.522 |
![]() | 827.614 | 6 | 827.608 | 89.272 | 15.014 | 723.321 |
![]() | 661.074 | 6 | 661.068 | 79.325 | 9.232 | 572.511 |
![]() | 59.793 | 0 | 59.793 | 3.782 | 4.458 | 51.552 |
![]() | 92.424 | 0 | 92.424 | 3.267 | 1.105 | 88.052 |
![]() | 7.156 | 0 | 7.156 | 1.460 | 31 | 5.664 |
![]() | 7.393 | 0 | 7.393 | 1.456 | 319 | 5.617 |
![]() | -224 | 0 | -224 | -18 | -130 | -76 |
![]() | 36.192 | 3.692 | 32.499 | 2.204 | 1.048 | 29.248 |
![]() | 4.549 | 3.571 | 978 | 0 | 12 | 966 |
![]() | 875 | 0 | 875 | 0 | 11 | 864 |
![]() | 77 | 0 | 77 | 0 | 0 | 77 |
![]() | 3.598 | 3.571 | 27 | 0 | 2 | 25 |
![]() | 3.306 | 3.280 | 26 | 0 | 2 | 24 |
![]() | 292 | 291 | 1 | 0 | 0 | 1 |
![]() | 31.642 | 121 | 31.521 | 2.204 | 1.036 | 28.282 |
![]() | 4.279 | 4.279 | 814 | 67 | 3.399 | |
![]() | 27.363 | 121 | 27.242 | 1.390 | 969 | 24.883 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 35.231 | 332 | 34.899 | 3.533 | 296 | 31.070 |
![]() | 40.295 | 425 | 39.870 | 3.648 | 352 | 35.870 |
![]() | 39.853 | 0 | 39.853 | 3.648 | 352 | 35.853 |
![]() | 31.614 | 0 | 31.614 | 3.567 | 347 | 27.699 |
![]() | 205 | 0 | 205 | 0 | 204 | |
![]() | 8.069 | 0 | 8.069 | 109 | 5 | 7.954 |
![]() | -34 | 0 | -34 | -28 | -1 | -5 |
![]() | 442 | 425 | 17 | 0 | 0 | 17 |
![]() | 5.064 | 93 | 4.970 | 115 | 55 | 4.800 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 433.907 | 3.408 | 430.499 | 18.707 | 11.999 | 399.793 |
![]() | 162.580 | 24 | 162.556 | 8.957 | 6.133 | 147.466 |
![]() | 171.132 | 24 | 171.108 | 8.811 | 6.190 | 156.106 |
![]() | 100.491 | 23 | 100.467 | 3.370 | 1.114 | 95.983 |
![]() | 7.582 | 7.582 | 1.475 | 507 | 5.600 | |
![]() | 2.455 | 0 | 2.455 | 164 | 96 | 2.195 |
![]() | 44.715 | 44.715 | 3.788 | 898 | 40.028 | |
![]() | 15.889 | 0 | 15.889 | 15 | 3.574 | 12.300 |
![]() | -8.557 | -8.557 | 146 | -57 | -8.646 | |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 596.487 | 3.432 | 593.055 | 27.664 | 18.132 | 547.259 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 140.252 | 0 | 140.252 | 2.262 | 2.468 | 135.522 |
![]() | 456.235 | 3.432 | 452.803 | 25.402 | 15.664 | 411.737 |
![]() | 6.629 | 0 | 6.629 | 0 | 1.301 | 5.328 |
![]() | 10.492 | 186 | 10.306 | 1.474 | 333 | 8.499 |
![]() | 439.113 | 3.246 | 435.867 | 23.928 | 14.029 | 397.910 |
![]() | 416.595 | 3.378 | 413.217 | 20.462 | 13.151 | 379.604 |
![]() | 6.436 | 0 | 6.436 | 1.124 | 0 | 5.312 |
![]() | 1.027 | 29 | 998 | 283 | 126 | 589 |
![]() | 9.043 | 103 | 8.940 | 1.177 | 116 | 7.647 |
![]() | 21.552 | 21.552 | 3.584 | 405 | 17.563 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 21.013 | 0 | 21.013 | 2.626 | 1.040 | 17.346 |
![]() | 3.543 | 0 | 3.543 | 160 | 325 | 3.057 |