Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.610 | 113 | 5.497 | 1.161 | 524 | 3.812 |
OPERACIONES CORRIENTES | ||||||
![]() | 18.144 | 443 | 17.701 | 1.640 | 3.688 | 12.373 |
![]() | 17.609 | 7 | 17.602 | 1.603 | 3.688 | 12.311 |
![]() | 57.992 | 12 | 57.980 | 16.270 | 17.089 | 24.622 |
![]() | ||||||
![]() | 56.924 | 12 | 56.912 | 16.136 | 16.639 | 24.137 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.068 | 0 | 1.068 | 133 | 450 | 485 |
![]() | 40.383 | 5 | 40.378 | 14.667 | 13.400 | 12.311 |
![]() | 40.068 | 5 | 40.063 | 14.183 | 13.612 | 12.267 |
![]() | 151 | 0 | 151 | 118 | 33 | 0 |
![]() | 665 | 0 | 665 | 324 | 235 | 106 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 535 | 436 | 99 | 37 | 0 | 62 |
![]() | 534 | 436 | 98 | 37 | 0 | 61 |
![]() | 38 | 0 | 38 | 0 | 0 | 38 |
![]() | 55 | 0 | 55 | 37 | 0 | 18 |
![]() | 441 | 436 | 5 | 0 | 0 | 5 |
![]() | 441 | 436 | 5 | 0 | 0 | 5 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 12.700 | 107 | 12.593 | 979 | 7.502 | 4.112 |
![]() | 13.041 | 124 | 12.916 | 1.061 | 7.633 | 4.222 |
![]() | 12.916 | 2 | 12.914 | 1.061 | 7.633 | 4.220 |
![]() | 12.782 | 2 | 12.780 | 1.054 | 7.623 | 4.103 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 107 | 0 | 107 | 3 | 59 | 45 |
![]() | 26 | 0 | 26 | 3 | -49 | 72 |
![]() | 125 | 123 | 2 | 0 | 0 | 2 |
![]() | 341 | 18 | 323 | 82 | 131 | 110 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.444 | 336 | 5.108 | 661 | -3.814 | 8.261 |
![]() | 2.358 | 4 | 2.353 | 528 | 1.501 | 325 |
![]() | 1.107 | 0 | 1.107 | 381 | 548 | 178 |
![]() | 912 | 0 | 912 | 9 | 803 | 100 |
![]() | 273 | 4 | 268 | 118 | 115 | 35 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 67 | 0 | 67 | 20 | 35 | 12 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.802 | 341 | 7.461 | 1.189 | -2.312 | 8.585 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.068 | 0 | 1.068 | 133 | 450 | 485 |
![]() | 6.734 | 341 | 6.393 | 1.055 | -2.762 | 8.100 |
![]() | -71 | 0 | -71 | -71 | 0 | 0 |
![]() | 4.973 | 31 | 4.942 | 2.143 | 537 | 2.262 |
![]() | 1.832 | 309 | 1.523 | -1.017 | -3.299 | 5.839 |
![]() | 21.267 | 365 | 20.903 | 2.897 | 6.404 | 11.602 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 15.321 | 24 | 15.298 | 2.641 | 9.534 | 3.123 |
![]() | 4.054 | 36 | 4.018 | 1.218 | 386 | 2.414 |
![]() | 273 | 4 | 268 | 118 | 115 | 35 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |