Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.140 | 292 | 3.848 | 571 | 13 | 3.264 |
OPERACIONES CORRIENTES | ||||||
![]() |
40.663 | 797 | 39.865 | -3.414 | 19 | 43.260 |
![]() |
35.780 | 19 | 35.761 | -4.202 | 19 | 39.945 |
![]() |
291.088 | 21 | 291.068 | 42.775 | 54 | 248.239 |
![]() |
||||||
![]() |
277.146 | 21 | 277.125 | 41.940 | 54 | 235.131 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
13.943 | 0 | 13.943 | 834 | 0 | 13.108 |
![]() |
255.308 | 1 | 255.307 | 46.977 | 35 | 208.295 |
![]() |
223.151 | 1 | 223.150 | 36.654 | 35 | 186.461 |
![]() |
12.872 | 0 | 12.872 | 1.295 | 0 | 11.576 |
![]() |
13.422 | 0 | 13.422 | 3.643 | 0 | 9.779 |
![]() |
5.863 | 0 | 5.863 | 5.384 | 0 | 479 |
![]() |
4.883 | 778 | 4.104 | 789 | 3.316 | |
![]() |
2.916 | 778 | 2.137 | 0 | 0 | 2.137 |
![]() |
2.125 | 0 | 2.125 | 0 | 0 | 2.125 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
790 | 778 | 12 | 0 | 0 | 12 |
![]() |
790 | 778 | 12 | 0 | 0 | 12 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1.967 | 0 | 1.967 | 789 | 0 | 1.178 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
6.531 | 182 | 6.349 | 1.844 | 11 | 4.494 |
![]() |
7.220 | 185 | 7.035 | 1.859 | 11 | 5.165 |
![]() |
7.038 | 1 | 7.037 | 1.859 | 11 | 5.166 |
![]() |
6.774 | 0 | 6.774 | 1.743 | 11 | 5.020 |
![]() |
23 | 0 | 23 | 0 | 0 | 22 |
![]() |
293 | 0 | 293 | 121 | 0 | 172 |
![]() |
-52 | 1 | -53 | -5 | 0 | -47 |
![]() |
182 | 183 | -1 | 0 | 0 | -1 |
![]() |
689 | 2 | 686 | 15 | 0 | 671 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 34.132 | 615 | 33.517 | -5.258 | 8 | 38.766 |
![]() |
14.725 | 0 | 14.724 | 4.094 | 8 | 10.621 |
![]() |
13.825 | 0 | 13.825 | 3.782 | 0 | 10.043 |
![]() |
598 | 0 | 598 | 4 | 8 | 586 |
![]() |
301 | 0 | 301 | 309 | 0 | -7 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 48.856 | 615 | 48.241 | -1.163 | 16 | 49.388 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 13.943 | 0 | 13.943 | 834 | 0 | 13.108 |
![]() |
34.913 | 615 | 34.298 | -1.998 | 16 | 36.279 |
![]() |
148 | 0 | 148 | 70 | 0 | 78 |
![]() |
6.037 | 101 | 5.936 | 1.293 | 86 | 4.557 |
![]() |
28.728 | 514 | 28.214 | -3.360 | -70 | 31.644 |
![]() |
48.862 | 738 | 48.124 | 4.443 | 26 | 43.655 |
![]() |
7.484 | 0 | 7.484 | 3.709 | 0 | 3.775 |
![]() |
6.680 | 154 | 6.526 | 3.016 | 88 | 3.422 |
![]() |
5.970 | 70 | 5.900 | 1.079 | 8 | 4.813 |