Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.876 | 591 | 5.285 | 511 | 27 | 4.747 |
OPERACIONES CORRIENTES | ||||||
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115.366 | 1.998 | 113.367 | 1.772 | 179 | 111.416 |
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111.566 | 31 | 111.535 | 1.514 | 130 | 109.892 |
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361.859 | 33 | 361.826 | 28.094 | 1.968 | 331.764 |
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||||||
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326.996 | 33 | 326.963 | 27.919 | 1.763 | 297.282 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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34.863 | 0 | 34.863 | 175 | 205 | 34.482 |
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250.293 | 2 | 250.291 | 26.580 | 1.838 | 221.872 |
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228.191 | 2 | 228.188 | 25.599 | 1.668 | 200.922 |
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13.138 | 0 | 13.138 | 282 | 6 | 12.850 |
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8.644 | 0 | 8.644 | 618 | 165 | 7.862 |
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321 | 0 | 321 | 82 | 0 | 238 |
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3.800 | 1.968 | 1.832 | 258 | 49 | 1.525 |
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2.141 | 1.968 | 174 | 128 | 0 | 46 |
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140 | 0 | 140 | 127 | 0 | 12 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.002 | 1.968 | 34 | 0 | 0 | 34 |
![]() |
2.001 | 1.968 | 34 | 0 | 0 | 34 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.658 | 0 | 1.658 | 131 | 49 | 1.479 |
OPERACIONES DE INVERSIÓN | ||||||
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36.851 | 391 | 36.460 | 3.661 | 13 | 32.786 |
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37.245 | 413 | 36.832 | 3.667 | 15 | 33.150 |
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36.808 | 0 | 36.808 | 3.667 | 15 | 33.127 |
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34.249 | 0 | 34.249 | 3.660 | 15 | 30.574 |
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115 | 0 | 115 | 0 | 0 | 115 |
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2.409 | 0 | 2.409 | 7 | 0 | 2.402 |
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35 | 0 | 35 | 0 | 0 | 35 |
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437 | 413 | 24 | 0 | 0 | 24 |
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394 | 23 | 372 | 6 | 1 | 364 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 78.515 | 1.608 | 76.907 | -1.888 | 165 | 78.630 |
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11.744 | 90 | 11.654 | 628 | 170 | 10.857 |
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11.055 | 90 | 10.965 | 625 | 170 | 10.170 |
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693 | 0 | 693 | 2 | 0 | 691 |
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-4 | 0 | -4 | 1 | 0 | -4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 90.259 | 1.698 | 88.561 | -1.260 | 335 | 89.487 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 34.863 | 0 | 34.863 | 175 | 205 | 34.482 |
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55.396 | 1.698 | 53.699 | -1.436 | 130 | 55.004 |
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0 | 0 | 0 | 0 | 0 | 0 |
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9.588 | 144 | 9.444 | 1.666 | 15 | 7.763 |
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45.809 | 1.554 | 44.254 | -3.102 | 115 | 47.241 |
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95.438 | 1.885 | 93.553 | 2.166 | 382 | 91.005 |
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9.843 | 0 | 9.843 | 571 | 206 | 9.066 |
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30.437 | 125 | 30.312 | 2.201 | 53 | 28.058 |
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9.348 | 205 | 9.143 | 2.496 | 7 | 6.640 |