Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.541 | 1.691 | 18.850 | 1.294 | 55 | 17.501 |
OPERACIONES CORRIENTES | ||||||
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49.520 | 4.761 | 44.758 | -7.153 | 636 | 51.275 |
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44.420 | 17 | 44.403 | -7.217 | 636 | 50.984 |
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228.988 | 140 | 228.848 | 38.851 | 3.285 | 186.713 |
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||||||
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224.351 | 140 | 224.211 | 38.817 | 3.161 | 182.234 |
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4.209 | 0 | 4.209 | 0 | 122 | 4.087 |
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||||||
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428 | 0 | 428 | 34 | 3 | 392 |
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184.568 | 123 | 184.445 | 46.068 | 2.649 | 135.729 |
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184.066 | 123 | 183.943 | 46.064 | 2.648 | 135.231 |
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47 | 0 | 47 | 1 | 0 | 46 |
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449 | 0 | 449 | 3 | 0 | 447 |
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6 | 0 | 6 | 0 | 0 | 5 |
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5.100 | 4.745 | 355 | 64 | 291 | |
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5.092 | 4.745 | 348 | 61 | 0 | 287 |
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277 | 0 | 277 | 51 | 0 | 226 |
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2 | 0 | 2 | 0 | 0 | 2 |
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4.814 | 4.745 | 69 | 9 | 0 | 60 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
7 | 0 | 7 | 3 | 0 | 4 |
OPERACIONES DE INVERSIÓN | ||||||
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3.773 | 24 | 3.749 | 295 | 28 | 3.427 |
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4.099 | 24 | 4.075 | 295 | 28 | 3.752 |
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4.076 | 0 | 4.075 | 295 | 28 | 3.752 |
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4.041 | 0 | 4.040 | 292 | 28 | 3.720 |
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10 | 0 | 10 | 3 | 0 | 6 |
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17 | 0 | 17 | 0 | 0 | 17 |
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9 | 0 | 9 | 0 | 0 | 9 |
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24 | 24 | 0 | 0 | 0 | 0 |
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326 | 0 | 326 | 0 | 1 | 325 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 45.746 | 4.737 | 41.009 | -7.448 | 609 | 47.848 |
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308 | 0 | 308 | 48 | 0 | 259 |
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486 | 0 | 486 | 3 | 0 | 483 |
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19 | 0 | 19 | 0 | 0 | 19 |
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-197 | 0 | -197 | 46 | 0 | -243 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 46.054 | 4.737 | 41.316 | -7.400 | 609 | 48.107 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 428 | 0 | 428 | 34 | 3 | 392 |
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45.625 | 4.737 | 40.888 | -7.434 | 606 | 47.715 |
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0 | 0 | 0 | 0 | 0 | 0 |
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19.312 | 152 | 19.160 | 8.452 | 49 | 10.659 |
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26.314 | 4.586 | 21.728 | -15.886 | 557 | 37.057 |
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70.508 | 4.740 | 65.768 | 4.226 | 992 | 60.550 |
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4.164 | 0 | 4.164 | 1.752 | 0 | 2.412 |
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17.282 | 13 | 17.268 | 9.986 | 0 | 7.282 |
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22.772 | 141 | 22.630 | 8.368 | 435 | 13.828 |