Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.006 | 24 | 982 | 84 | 55 | 843 |
OPERACIONES CORRIENTES | ||||||
![]() |
650 | 90 | 560 | -441 | 515 | 485 |
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556 | 1 | 554 | -446 | 515 | 485 |
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8.947 | 2 | 8.945 | 1.965 | 907 | 6.073 |
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||||||
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8.866 | 2 | 8.865 | 1.965 | 877 | 6.023 |
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75 | 0 | 75 | 0 | 28 | 47 |
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||||||
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5 | 0 | 5 | 0 | 2 | 4 |
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8.392 | 1 | 8.391 | 2.411 | 391 | 5.589 |
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8.298 | 1 | 8.297 | 2.405 | 386 | 5.506 |
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5 | 0 | 5 | 0 | 0 | 5 |
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88 | 0 | 88 | 6 | 5 | 77 |
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0 | 0 | 0 | 0 | 0 | 0 |
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95 | 89 | 6 | 5 | 1 | |
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95 | 89 | 6 | 5 | 0 | 1 |
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6 | 0 | 6 | 5 | 0 | 1 |
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0 | 0 | 0 | 0 | 0 | 0 |
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89 | 89 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
-244 | 15 | -258 | -0 | 23 | -281 |
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-228 | 15 | -243 | 9 | 23 | -275 |
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-243 | 0 | -243 | 9 | 23 | -275 |
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304 | 0 | 304 | 9 | 40 | 255 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2 | 0 | 2 | 0 | 1 | 1 |
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-549 | 0 | -549 | 0 | -18 | -531 |
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15 | 15 | 0 | 0 | 0 | 0 |
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16 | 0 | 15 | 9 | 0 | 6 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 894 | 76 | 818 | -441 | 492 | 767 |
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144 | 1 | 143 | 6 | 14 | 123 |
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100 | 1 | 99 | 6 | 17 | 76 |
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8 | 0 | 8 | 0 | 0 | 8 |
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36 | 0 | 36 | 0 | -4 | 40 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.039 | 77 | 962 | -434 | 506 | 890 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5 | 0 | 5 | 0 | 2 | 4 |
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1.033 | 77 | 956 | -434 | 504 | 886 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.266 | 16 | 2.250 | 459 | 57 | 1.734 |
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-1.233 | 61 | -1.294 | -893 | 447 | -847 |
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3.972 | 74 | 3.898 | 188 | 610 | 3.100 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.271 | 2 | 3.269 | 460 | 22 | 2.787 |
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1.934 | 12 | 1.923 | 621 | 141 | 1.161 |