Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.972 | 28 | 1.944 | 309 | 120 | 1.515 |
OPERACIONES CORRIENTES | ||||||
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4.977 | 104 | 4.872 | 216 | 1.089 | 3.567 |
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4.871 | 5 | 4.866 | 215 | 1.089 | 3.562 |
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13.179 | 11 | 13.168 | 3.007 | 1.633 | 8.528 |
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||||||
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13.034 | 11 | 13.023 | 3.002 | 1.633 | 8.388 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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145 | 0 | 145 | 5 | 0 | 140 |
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8.308 | 6 | 8.302 | 2.792 | 543 | 4.966 |
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8.276 | 6 | 8.269 | 2.791 | 543 | 4.935 |
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0 | 0 | 0 | 0 | 0 | 0 |
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32 | 0 | 32 | 1 | 0 | 31 |
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0 | 0 | 0 | 0 | 0 | 0 |
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106 | 100 | 6 | 1 | 6 | |
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105 | 100 | 6 | 0 | 0 | 6 |
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6 | 0 | 6 | 0 | 0 | 6 |
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0 | 0 | 0 | 0 | 0 | 0 |
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100 | 100 | 0 | 0 | 0 | 0 |
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100 | 100 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1 | 0 | 1 | 1 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
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1.399 | 18 | 1.381 | 250 | 71 | 1.060 |
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1.463 | 23 | 1.440 | 253 | 92 | 1.095 |
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1.440 | 0 | 1.440 | 253 | 92 | 1.095 |
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1.425 | 0 | 1.425 | 240 | 91 | 1.093 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2 | 0 | 2 | 1 | 0 | 1 |
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12 | 0 | 12 | 11 | 0 | 0 |
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23 | 23 | 0 | 0 | 0 | 0 |
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63 | 5 | 58 | 3 | 20 | 35 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.578 | 86 | 3.491 | -34 | 1.018 | 2.508 |
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358 | 0 | 358 | 57 | 23 | 278 |
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253 | 0 | 253 | 2 | 3 | 248 |
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47 | 0 | 47 | 0 | 3 | 44 |
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57 | 0 | 57 | 54 | 17 | -14 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.935 | 86 | 3.849 | 22 | 1.042 | 2.785 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 145 | 0 | 145 | 5 | 0 | 140 |
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3.790 | 86 | 3.704 | 17 | 1.042 | 2.645 |
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0 | 0 | 0 | 0 | 0 | 0 |
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913 | 8 | 905 | 460 | 49 | 396 |
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2.878 | 79 | 2.799 | -443 | 992 | 2.250 |
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6.490 | 85 | 6.405 | 609 | 1.028 | 4.768 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.146 | 0 | 2.146 | 218 | 16 | 1.911 |
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1.467 | 6 | 1.460 | 834 | 19 | 608 |