Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.742 | 116 | 4.626 | 573 | 305 | 3.748 |
OPERACIONES CORRIENTES | ||||||
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22.058 | 459 | 21.599 | 1.660 | 4.339 | 15.600 |
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21.599 | 13 | 21.586 | 1.659 | 4.339 | 15.588 |
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40.519 | 14 | 40.505 | 6.908 | 7.379 | 26.217 |
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||||||
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40.205 | 14 | 40.190 | 6.895 | 7.367 | 25.928 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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314 | 0 | 314 | 14 | 12 | 289 |
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18.920 | 1 | 18.919 | 5.249 | 3.040 | 10.629 |
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18.744 | 1 | 18.743 | 5.228 | 2.980 | 10.536 |
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17 | 0 | 17 | 0 | 11 | 6 |
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157 | 0 | 157 | 20 | 50 | 87 |
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2 | 0 | 2 | 2 | 0 | 0 |
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459 | 446 | 13 | 1 | 0 | 11 |
![]() |
458 | 446 | 13 | 1 | 0 | 11 |
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8 | 0 | 8 | 0 | 0 | 8 |
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3 | 0 | 3 | 1 | 0 | 1 |
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448 | 446 | 2 | 0 | 0 | 2 |
![]() |
448 | 446 | 2 | 0 | 0 | 2 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
9.712 | 108 | 9.604 | 719 | 465 | 8.419 |
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10.302 | 128 | 10.174 | 724 | 633 | 8.817 |
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10.172 | 0 | 10.172 | 724 | 633 | 8.815 |
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10.112 | 0 | 10.112 | 723 | 611 | 8.778 |
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5 | 0 | 5 | 0 | 0 | 5 |
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48 | 0 | 48 | 0 | 25 | 24 |
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7 | 0 | 7 | 1 | -3 | 8 |
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130 | 128 | 2 | 0 | 0 | 2 |
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590 | 20 | 570 | 5 | 167 | 398 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 12.347 | 351 | 11.996 | 941 | 3.874 | 7.180 |
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1.087 | 0 | 1.087 | 21 | 538 | 529 |
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919 | 0 | 919 | 20 | 396 | 503 |
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155 | 0 | 155 | 0 | 150 | 5 |
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14 | 0 | 14 | 1 | -8 | 20 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 13.434 | 351 | 13.083 | 962 | 4.412 | 7.709 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 314 | 0 | 314 | 14 | 12 | 289 |
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13.119 | 351 | 12.768 | 948 | 4.400 | 7.420 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.761 | 29 | 2.732 | 778 | 480 | 1.474 |
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10.358 | 322 | 10.036 | 170 | 3.919 | 5.946 |
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21.293 | 383 | 20.910 | 1.683 | 4.510 | 14.717 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.704 | 23 | 3.681 | 662 | 153 | 2.866 |
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7.231 | 38 | 7.193 | 851 | 438 | 5.904 |