Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 10.008 | 560 | 9.448 | 3.997 | 154 | 5.297 |
OPERACIONES CORRIENTES | ||||||
![]() | 40.424 | 610 | 39.814 | 2.412 | 2.582 | 34.819 |
![]() | 39.791 | 11 | 39.780 | 2.401 | 2.582 | 34.797 |
![]() | 110.424 | 12 | 110.412 | 32.828 | 4.095 | 73.489 |
![]() | ||||||
![]() | 109.404 | 12 | 109.392 | 32.760 | 3.836 | 72.796 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.020 | 0 | 1.020 | 68 | 260 | 693 |
![]() | 70.633 | 1 | 70.632 | 30.426 | 1.513 | 38.692 |
![]() | 69.647 | 1 | 69.645 | 30.168 | 1.472 | 38.005 |
![]() | 27 | 0 | 27 | 2 | 0 | 26 |
![]() | 625 | 0 | 625 | 81 | 50 | 494 |
![]() | 342 | 0 | 342 | 182 | 0 | 160 |
![]() | 633 | 599 | 34 | 11 | 23 | |
![]() | 612 | 599 | 13 | 0 | 0 | 12 |
![]() | 1 | 0 | 1 | 0 | 0 | 0 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 610 | 599 | 10 | 0 | 0 | 10 |
![]() | 586 | 576 | 10 | 0 | 0 | 10 |
![]() | 23 | 23 | 0 | 0 | 0 | 0 |
![]() | 21 | 0 | 21 | 11 | 0 | 10 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 18.442 | 289 | 18.153 | 4.961 | 1.202 | 11.990 |
![]() | 18.829 | 301 | 18.529 | 5.006 | 1.246 | 12.276 |
![]() | 18.529 | 1 | 18.528 | 5.006 | 1.246 | 12.276 |
![]() | 18.289 | 1 | 18.288 | 4.926 | 1.229 | 12.133 |
![]() | 10 | 0 | 10 | 8 | 0 | 2 |
![]() | 188 | 0 | 188 | 42 | 0 | 146 |
![]() | 42 | 0 | 42 | 31 | 17 | -6 |
![]() | 300 | 300 | 0 | 0 | 0 | 0 |
![]() | 387 | 11 | 376 | 45 | 44 | 287 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 21.982 | 321 | 21.661 | -2.549 | 1.380 | 22.829 |
![]() | 1.367 | 2 | 1.365 | 39 | 110 | 1.216 |
![]() | 883 | 2 | 881 | 142 | 103 | 637 |
![]() | 574 | 0 | 574 | 58 | 2 | 514 |
![]() | 44 | 0 | 44 | 13 | 0 | 31 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -133 | 0 | -133 | -174 | 5 | 35 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 23.349 | 323 | 23.026 | -2.510 | 1.490 | 24.046 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.020 | 0 | 1.020 | 68 | 260 | 693 |
![]() | 22.329 | 323 | 22.006 | -2.578 | 1.230 | 23.353 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.512 | 143 | 6.369 | 2.484 | 1.059 | 2.825 |
![]() | 15.817 | 179 | 15.637 | -5.061 | 171 | 20.528 |
![]() | 53.571 | 575 | 52.996 | 7.327 | 1.865 | 43.804 |
![]() | 616 | 0 | 616 | 614 | 0 | 1 |
![]() | 21.258 | 304 | 20.954 | 8.709 | 620 | 11.624 |
![]() | 15.324 | 91 | 15.233 | 3.078 | 475 | 11.680 |
![]() | 44 | 0 | 44 | 13 | 0 | 31 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |