Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.317 | 874 | 8.443 | 330 | 48 | 8.065 |
OPERACIONES CORRIENTES | ||||||
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26.812 | 2.431 | 24.381 | -9.961 | -730 | 35.072 |
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24.290 | 10 | 24.280 | -9.961 | -730 | 34.971 |
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164.471 | 12 | 164.458 | 34.439 | 2.030 | 127.989 |
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||||||
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164.282 | 12 | 164.269 | 34.423 | 2.030 | 127.817 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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189 | 0 | 189 | 16 | 0 | 173 |
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140.181 | 3 | 140.178 | 44.400 | 2.760 | 93.018 |
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139.927 | 3 | 139.925 | 44.384 | 2.758 | 92.782 |
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0 | 0 | 0 | 0 | 0 | 0 |
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220 | 0 | 220 | 16 | 2 | 202 |
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34 | 0 | 34 | 0 | 0 | 34 |
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2.523 | 2.421 | 101 | 0 | 101 | |
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2.514 | 2.421 | 92 | 0 | 0 | 92 |
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70 | 0 | 70 | 0 | 0 | 70 |
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2 | 0 | 2 | 0 | 0 | 2 |
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2.441 | 2.421 | 20 | 0 | 0 | 20 |
![]() |
2.441 | 2.421 | 20 | 0 | 0 | 20 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
9 | 0 | 9 | 0 | 0 | 9 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
6.471 | 373 | 6.098 | 136 | 34 | 5.929 |
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7.722 | 396 | 7.326 | 172 | 34 | 7.120 |
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7.320 | 0 | 7.320 | 172 | 34 | 7.114 |
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7.403 | 0 | 7.403 | 173 | 34 | 7.196 |
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0 | 0 | 0 | 0 | 0 | 0 |
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20 | 0 | 20 | 0 | 0 | 20 |
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-103 | 0 | -103 | -1 | 0 | -103 |
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402 | 396 | 6 | 0 | 0 | 6 |
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1.251 | 23 | 1.228 | 37 | 0 | 1.191 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 20.341 | 2.058 | 18.283 | -10.097 | -764 | 29.143 |
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139 | 2 | 137 | -139 | 3 | 274 |
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240 | 0 | 240 | 16 | 2 | 222 |
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6 | 2 | 4 | 0 | 0 | 4 |
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-107 | 0 | -107 | -155 | 1 | 47 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 20.480 | 2.060 | 18.420 | -10.236 | -761 | 29.417 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 189 | 0 | 189 | 16 | 0 | 173 |
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20.291 | 2.060 | 18.231 | -10.252 | -761 | 29.245 |
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141 | 0 | 141 | -256 | 0 | 397 |
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15.566 | 129 | 15.437 | 6.596 | 143 | 8.697 |
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4.584 | 1.931 | 2.654 | -16.593 | -904 | 20.151 |
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55.438 | 2.218 | 53.219 | 5.912 | 628 | 46.679 |
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9.083 | 0 | 9.083 | 8.431 | 0 | 651 |
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20.973 | 147 | 20.826 | 6.080 | 9 | 14.737 |
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20.799 | 141 | 20.658 | 7.993 | 1.523 | 11.142 |