Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.762 | 704 | 14.058 | 1.060 | 76 | 12.922 |
OPERACIONES CORRIENTES | ||||||
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68.940 | 1.676 | 67.264 | -18.198 | 910 | 84.552 |
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67.180 | 4 | 67.177 | -18.201 | 910 | 84.468 |
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299.942 | 21 | 299.922 | 70.225 | 1.132 | 228.565 |
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||||||
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299.793 | 21 | 299.773 | 70.159 | 1.132 | 228.482 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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149 | 0 | 149 | 66 | 0 | 83 |
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232.762 | 17 | 232.745 | 88.425 | 222 | 144.097 |
![]() |
232.357 | 17 | 232.340 | 88.401 | 222 | 143.717 |
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176 | 0 | 176 | 0 | 0 | 176 |
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226 | 0 | 226 | 24 | 0 | 201 |
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3 | 0 | 3 | 0 | 0 | 3 |
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1.759 | 1.672 | 87 | 3 | 84 | |
![]() |
1.741 | 1.672 | 69 | 0 | 0 | 69 |
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56 | 0 | 56 | 0 | 0 | 55 |
![]() |
1 | 0 | 1 | 0 | 0 | 1 |
![]() |
1.685 | 1.672 | 13 | 0 | 0 | 13 |
![]() |
1.684 | 1.672 | 13 | 0 | 0 | 13 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
19 | 0 | 19 | 3 | 0 | 16 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
5.003 | 172 | 4.831 | 297 | -138 | 4.673 |
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6.598 | 180 | 6.418 | 598 | 113 | 5.707 |
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6.416 | 0 | 6.416 | 598 | 113 | 5.706 |
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6.232 | 0 | 6.232 | 581 | 113 | 5.537 |
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3 | 0 | 3 | 1 | 0 | 2 |
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143 | 0 | 143 | 14 | 0 | 129 |
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39 | 0 | 39 | 1 | 0 | 38 |
![]() |
182 | 180 | 1 | 0 | 0 | 1 |
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1.595 | 8 | 1.587 | 301 | 251 | 1.034 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 63.937 | 1.504 | 62.433 | -18.494 | 1.048 | 79.879 |
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1.293 | 10 | 1.283 | 9 | 3 | 1.271 |
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340 | 10 | 330 | 24 | 0 | 306 |
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845 | 0 | 845 | 0 | 0 | 845 |
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108 | 0 | 108 | -15 | 3 | 120 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 65.230 | 1.514 | 63.716 | -18.486 | 1.051 | 81.150 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 149 | 0 | 149 | 66 | 0 | 83 |
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65.081 | 1.514 | 63.567 | -18.551 | 1.051 | 81.066 |
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0 | 0 | 0 | 0 | 0 | 0 |
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37.096 | 55 | 37.041 | 23.303 | 26 | 13.712 |
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27.984 | 1.459 | 26.526 | -41.854 | 1.026 | 67.354 |
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109.342 | 1.591 | 107.752 | 10.853 | 1.162 | 95.736 |
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18.475 | 0 | 18.475 | 14.762 | 0 | 3.713 |
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27.281 | 39 | 27.241 | 16.016 | 95 | 11.131 |
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35.600 | 93 | 35.507 | 21.930 | 42 | 13.535 |