Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 19.680 | 308 | 19.372 | 1.441 | 104 | 17.827 |
OPERACIONES CORRIENTES | ||||||
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55.684 | 758 | 54.927 | -11.569 | 50 | 66.446 |
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54.633 | 10 | 54.622 | -11.783 | 50 | 66.356 |
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340.394 | 12 | 340.382 | 51.840 | 1.640 | 286.902 |
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||||||
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339.104 | 12 | 339.091 | 51.580 | 1.625 | 285.886 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.291 | 0 | 1.291 | 260 | 15 | 1.015 |
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285.761 | 2 | 285.760 | 63.623 | 1.590 | 220.546 |
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285.226 | 2 | 285.224 | 63.513 | 1.585 | 220.126 |
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5 | 0 | 5 | 2 | 0 | 3 |
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506 | 0 | 506 | 90 | 6 | 411 |
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25 | 0 | 25 | 19 | 0 | 6 |
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1.052 | 747 | 304 | 214 | 90 | |
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1.050 | 747 | 303 | 214 | 0 | 89 |
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286 | 0 | 286 | 214 | 0 | 72 |
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9 | 0 | 9 | 0 | 0 | 9 |
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755 | 747 | 8 | 0 | 0 | 8 |
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753 | 747 | 6 | 0 | 0 | 6 |
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2 | 0 | 2 | 0 | 0 | 2 |
![]() |
1 | 0 | 1 | 0 | 0 | 1 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
7.923 | 94 | 7.829 | 532 | 64 | 7.234 |
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9.327 | 95 | 9.232 | 576 | 64 | 8.592 |
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9.228 | 0 | 9.228 | 576 | 64 | 8.588 |
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9.117 | 0 | 9.117 | 573 | 67 | 8.477 |
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4 | 0 | 4 | 0 | 0 | 4 |
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133 | 0 | 133 | 2 | 0 | 131 |
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-26 | 0 | -26 | 2 | -3 | -24 |
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99 | 95 | 4 | 0 | 0 | 4 |
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1.404 | 1 | 1.403 | 44 | 1 | 1.358 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 47.761 | 664 | 47.097 | -12.101 | -14 | 59.212 |
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782 | 1 | 781 | 59 | 11 | 711 |
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634 | 0 | 634 | 94 | 6 | 535 |
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124 | 1 | 123 | 0 | 0 | 123 |
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24 | 0 | 24 | -35 | 5 | 53 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 48.543 | 664 | 47.878 | -12.042 | -3 | 59.923 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.291 | 0 | 1.291 | 260 | 15 | 1.015 |
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47.252 | 664 | 46.588 | -12.303 | -18 | 58.908 |
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-7 | 0 | -7 | -7 | 0 | 0 |
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30.990 | 52 | 30.938 | 11.776 | 47 | 19.115 |
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16.269 | 612 | 15.657 | -24.072 | -64 | 39.793 |
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88.649 | 696 | 87.952 | 5.487 | 707 | 81.759 |
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15.359 | 0 | 15.359 | 5.924 | 0 | 9.435 |
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24.983 | 15 | 24.968 | 13.504 | 26 | 11.437 |
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32.035 | 69 | 31.966 | 10.130 | 745 | 21.092 |