Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 38.462 | 2.149 | 36.313 | 2.920 | 145 | 33.248 |
OPERACIONES CORRIENTES | ||||||
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136.395 | 5.010 | 131.385 | -13.596 | 2.666 | 142.315 |
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131.126 | 37 | 131.089 | -13.742 | 2.666 | 142.165 |
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567.294 | 57 | 567.237 | 93.415 | 4.504 | 469.319 |
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||||||
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566.879 | 57 | 566.822 | 93.404 | 4.499 | 468.919 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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415 | 0 | 415 | 10 | 5 | 400 |
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436.169 | 20 | 436.148 | 107.156 | 1.838 | 327.153 |
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435.322 | 20 | 435.301 | 107.055 | 1.838 | 326.408 |
![]() |
153 | 0 | 153 | 0 | 0 | 153 |
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692 | 0 | 692 | 101 | 0 | 591 |
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1 | 0 | 1 | 0 | 0 | 1 |
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5.269 | 4.973 | 296 | 146 | 150 | |
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5.253 | 4.973 | 280 | 146 | 0 | 134 |
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257 | 0 | 257 | 146 | 0 | 112 |
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3 | 0 | 3 | 0 | 0 | 3 |
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4.992 | 4.973 | 19 | 0 | 0 | 19 |
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4.993 | 4.976 | 18 | 0 | 0 | 18 |
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-1 | -2 | 1 | 0 | 0 | 1 |
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16 | 0 | 16 | 0 | 0 | 16 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
15.960 | 471 | 15.489 | 1.029 | 347 | 14.113 |
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17.502 | 511 | 16.991 | 1.137 | 428 | 15.425 |
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16.811 | 5 | 16.807 | 1.137 | 297 | 15.373 |
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16.470 | 5 | 16.465 | 1.132 | 294 | 15.039 |
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17 | 0 | 17 | 0 | 0 | 17 |
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223 | 0 | 223 | 0 | 3 | 220 |
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102 | 0 | 102 | 5 | 0 | 97 |
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690 | 506 | 184 | 0 | 132 | 52 |
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1.542 | 40 | 1.502 | 108 | 81 | 1.313 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 120.435 | 4.539 | 115.896 | -14.624 | 2.318 | 128.203 |
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998 | 3 | 995 | 55 | 6 | 934 |
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1.094 | 0 | 1.094 | 102 | 0 | 992 |
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47 | 3 | 44 | 5 | 0 | 39 |
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-143 | 0 | -143 | -53 | 6 | -96 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 121.433 | 4.542 | 116.891 | -14.570 | 2.324 | 129.137 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 415 | 0 | 415 | 10 | 5 | 400 |
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121.018 | 4.542 | 116.476 | -14.580 | 2.319 | 128.737 |
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0 | 0 | 0 | 0 | 0 | 0 |
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51.014 | 177 | 50.837 | 27.449 | 1.683 | 21.705 |
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70.004 | 4.365 | 65.639 | -42.029 | 636 | 107.032 |
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180.124 | 4.651 | 175.473 | 10.825 | 1.448 | 163.200 |
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12.217 | 0 | 12.217 | 8.281 | 0 | 3.936 |
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37.414 | 80 | 37.334 | 16.796 | 422 | 20.117 |
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60.492 | 206 | 60.285 | 27.776 | 390 | 32.119 |