![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 99.952 | 11.472 | 88.480 | 42.058 | 1.589 | 44.833 |
OPERACIONES CORRIENTES | ||||||
![]() | 366.121 | 10.690 | 355.431 | 88.699 | 8.898 | 257.834 |
![]() | 322.681 | 199 | 322.482 | 84.849 | 8.347 | 229.286 |
![]() | 1.358.425 | 311 | 1.358.114 | 790.089 | 23.982 | 544.043 |
![]() | ||||||
![]() | 1.316.738 | 311 | 1.316.427 | 788.950 | 23.310 | 504.167 |
![]() | ||||||
![]() | 41.687 | 0 | 41.687 | 1.139 | 672 | 39.875 |
![]() | 1.035.743 | 112 | 1.035.632 | 705.239 | 15.636 | 314.757 |
![]() | 993.937 | 111 | 993.826 | 689.254 | 15.952 | 288.620 |
![]() | 700 | 699 | 91 | 14 | 594 | |
![]() | 17.173 | 17.173 | 4.354 | 270 | 12.548 | |
![]() | 24.850 | 0 | 24.850 | 11.617 | 122 | 13.111 |
![]() | 246 | 0 | 246 | 199 | 4 | 43 |
![]() | -1.162 | 0 | -1.162 | -276 | -727 | -159 |
![]() | 43.440 | 10.491 | 32.949 | 3.849 | 552 | 28.548 |
![]() | 10.525 | 10.138 | 387 | 76 | 18 | 293 |
![]() | 70 | 0 | 70 | 29 | 15 | 26 |
![]() | 74 | 0 | 74 | 42 | 3 | 28 |
![]() | 10.381 | 10.138 | 243 | 4 | 0 | 239 |
![]() | 10.402 | 10.159 | 243 | 4 | 0 | 239 |
![]() | -21 | -21 | 0 | 0 | 0 | |
![]() | 32.915 | 353 | 32.562 | 3.774 | 534 | 28.255 |
![]() | 63 | 0 | 63 | 15 | 2 | 46 |
![]() | 32.851 | 353 | 32.499 | 3.759 | 531 | 28.209 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 77.002 | 2.086 | 74.915 | 36.304 | 592 | 38.019 |
![]() | 80.924 | 2.125 | 78.798 | 37.660 | 1.109 | 40.029 |
![]() | 78.768 | 20 | 78.748 | 37.659 | 1.109 | 39.979 |
![]() | 77.463 | 20 | 77.444 | 37.231 | 1.190 | 39.022 |
![]() | 215 | 0 | 215 | 75 | 1 | 139 |
![]() | 1.214 | 0 | 1.214 | 366 | 847 | |
![]() | -125 | 0 | -125 | -13 | -82 | -30 |
![]() | 2.156 | 2.105 | 51 | 1 | 0 | 50 |
![]() | 3.922 | 39 | 3.883 | 1.356 | 516 | 2.011 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 289.119 | 8.604 | 280.515 | 52.394 | 8.306 | 219.815 |
![]() | 55.389 | 222 | 55.167 | 21.959 | 1.757 | 31.452 |
![]() | 51.026 | 219 | 50.807 | 17.661 | 1.891 | 31.255 |
![]() | 20.409 | 181 | 20.228 | 6.432 | 473 | 13.323 |
![]() | 23.812 | 0 | 23.812 | 9.894 | 816 | 13.102 |
![]() | 5.556 | 22 | 5.534 | 1.126 | 551 | 3.857 |
![]() | 1.247 | 16 | 1.230 | 210 | 50 | 971 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 4.221 | 2 | 4.220 | 4.169 | -134 | 185 |
![]() | 142 | 1 | 141 | 128 | 12 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 344.508 | 8.825 | 335.683 | 74.353 | 10.063 | 251.267 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 41.687 | 0 | 41.687 | 1.139 | 672 | 39.875 |
![]() | 302.822 | 8.825 | 293.996 | 73.214 | 9.391 | 211.392 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 68.091 | 924 | 67.166 | 42.113 | 1.216 | 23.838 |
![]() | 234.731 | 7.901 | 226.830 | 31.101 | 8.175 | 187.554 |
![]() | 348.405 | 9.647 | 338.758 | 118.407 | 11.043 | 209.308 |
![]() | 8.299 | 0 | 8.299 | 4.379 | 111 | 3.810 |
![]() | 56.174 | 772 | 55.402 | 35.785 | 947 | 18.670 |
![]() | 77.001 | 1.002 | 75.999 | 47.400 | 1.838 | 26.761 |
![]() | 1.247 | 16 | 1.230 | 210 | 50 | 971 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 36.905 | 0 | 36.905 | 6.278 | 271 | 30.356 |
![]() | 10.365 | 0 | 10.365 | 6.229 | 292 | 3.844 |