Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.684 | 671 | 9.013 | 2.488 | 83 | 6.442 |
OPERACIONES CORRIENTES | ||||||
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29.107 | 860 | 28.247 | -3.380 | 442 | 31.185 |
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28.116 | 10 | 28.105 | -3.400 | 442 | 31.064 |
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108.463 | 12 | 108.451 | 29.727 | 2.083 | 76.641 |
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||||||
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102.011 | 12 | 101.999 | 29.675 | 2.080 | 70.244 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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6.452 | 0 | 6.452 | 52 | 3 | 6.397 |
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80.347 | 1 | 80.345 | 33.127 | 1.642 | 45.577 |
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79.010 | 1 | 79.008 | 32.683 | 1.639 | 44.685 |
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43 | 0 | 43 | 14 | 0 | 28 |
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1.031 | 0 | 1.031 | 415 | 2 | 614 |
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264 | 0 | 264 | 14 | 0 | 249 |
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992 | 850 | 142 | 21 | 0 | 121 |
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960 | 850 | 110 | 1 | 0 | 109 |
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68 | 0 | 68 | 0 | 0 | 68 |
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10 | 0 | 10 | 0 | 0 | 10 |
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881 | 850 | 32 | 1 | 0 | 31 |
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866 | 839 | 27 | 1 | 0 | 26 |
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15 | 11 | 5 | 0 | 0 | 5 |
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32 | 0 | 32 | 19 | 0 | 12 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
9.236 | 170 | 9.065 | 2.736 | 172 | 6.158 |
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8.886 | 171 | 8.715 | 2.793 | 199 | 5.723 |
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8.707 | 0 | 8.707 | 2.790 | 199 | 5.717 |
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8.499 | 0 | 8.499 | 2.721 | 173 | 5.605 |
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1 | 0 | 1 | 0 | 0 | 1 |
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176 | 0 | 176 | 64 | 28 | 84 |
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31 | 0 | 31 | 5 | -1 | 27 |
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179 | 171 | 8 | 2 | 0 | 6 |
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-350 | 0 | -350 | 57 | 28 | -435 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 19.872 | 690 | 19.182 | -6.115 | 270 | 25.027 |
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2.533 | 7 | 2.526 | 753 | 72 | 1.701 |
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1.509 | 6 | 1.502 | 481 | 45 | 976 |
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1.058 | 1 | 1.058 | 349 | 0 | 709 |
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-35 | 0 | -35 | -78 | 28 | 16 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 22.404 | 697 | 21.708 | -5.363 | 343 | 26.728 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.452 | 0 | 6.452 | 52 | 3 | 6.397 |
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15.952 | 697 | 15.256 | -5.414 | 340 | 20.331 |
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0 | 0 | 0 | 0 | 0 | 0 |
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9.852 | 72 | 9.780 | 3.844 | 159 | 5.778 |
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6.100 | 625 | 5.476 | -9.258 | 181 | 14.553 |
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37.266 | 813 | 36.453 | 5.028 | 580 | 30.844 |
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692 | 0 | 692 | 326 | 0 | 366 |
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18.246 | 99 | 18.148 | 9.823 | 144 | 8.181 |
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12.226 | 91 | 12.136 | 4.138 | 255 | 7.743 |