Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.954 | 4.907 | 16.047 | 6.958 | 229 | 8.860 |
OPERACIONES CORRIENTES | ||||||
![]() | 51.670 | 4.097 | 47.573 | -6.250 | 2.045 | 51.779 |
![]() | 47.363 | 45 | 47.318 | -6.413 | 2.044 | 51.687 |
![]() | 252.197 | 53 | 252.144 | 121.002 | 3.590 | 127.551 |
![]() | ||||||
![]() | 245.368 | 53 | 245.315 | 118.914 | 3.323 | 123.078 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 6.829 | 0 | 6.829 | 2.088 | 268 | 4.473 |
![]() | 204.835 | 9 | 204.826 | 127.416 | 1.546 | 75.864 |
![]() | 196.985 | 9 | 196.976 | 120.769 | 1.611 | 74.597 |
![]() | 439 | 0 | 439 | 25 | 1 | 413 |
![]() | 3.295 | 0 | 3.295 | 2.706 | 6 | 583 |
![]() | 4.086 | 0 | 4.086 | 3.915 | 2 | 169 |
![]() | 4.308 | 4.053 | 255 | 163 | 1 | 91 |
![]() | 4.152 | 4.053 | 99 | 14 | 0 | 85 |
![]() | 17 | 0 | 17 | 14 | 0 | 3 |
![]() | 53 | 0 | 53 | 0 | 0 | 53 |
![]() | 4.082 | 4.053 | 29 | 0 | 0 | 29 |
![]() | 895 | 884 | 11 | 0 | 0 | 11 |
![]() | 3.187 | 3.169 | 18 | 0 | 0 | 18 |
![]() | 156 | 0 | 156 | 149 | 1 | 6 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 38.333 | 5.644 | 32.690 | 16.952 | -55 | 15.792 |
![]() | 40.774 | 5.763 | 35.011 | 17.849 | 32 | 17.130 |
![]() | 34.815 | 5 | 34.810 | 17.849 | 32 | 16.929 |
![]() | 34.198 | 5 | 34.193 | 17.634 | 161 | 16.397 |
![]() | 41 | 0 | 41 | 13 | 0 | 28 |
![]() | 496 | 0 | 496 | 43 | 9 | 444 |
![]() | 80 | 0 | 80 | 159 | -138 | 59 |
![]() | 5.958 | 5.758 | 201 | 0 | 0 | 201 |
![]() | 2.441 | 119 | 2.322 | 896 | 87 | 1.338 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 13.337 | -1.547 | 14.884 | -23.203 | 2.099 | 35.987 |
![]() | 4.188 | 65 | 4.122 | 2.737 | 24 | 1.362 |
![]() | 3.808 | 49 | 3.759 | 2.705 | 20 | 1.034 |
![]() | 428 | 12 | 416 | 49 | 3 | 365 |
![]() | 101 | 4 | 97 | 19 | 0 | 78 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -149 | 0 | -149 | -36 | 1 | -114 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 17.525 | -1.481 | 19.006 | -20.466 | 2.123 | 37.349 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.829 | 0 | 6.829 | 2.088 | 268 | 4.473 |
![]() | 10.696 | -1.481 | 12.177 | -22.554 | 1.856 | 32.876 |
![]() | 294 | 0 | 294 | 294 | 0 | 0 |
![]() | 13.135 | 1.148 | 11.987 | 6.047 | 105 | 5.835 |
![]() | -2.733 | -2.629 | -104 | -28.895 | 1.751 | 27.040 |
![]() | 81.496 | 4.650 | 76.846 | 12.119 | 2.605 | 62.122 |
![]() | 10.980 | 0 | 10.980 | 6.606 | 0 | 4.374 |
![]() | 63.400 | 6.273 | 57.127 | 32.616 | 198 | 24.313 |
![]() | 12.754 | 1.010 | 11.744 | 4.737 | 71 | 6.936 |
![]() | 101 | 4 | 97 | 19 | 0 | 78 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |