Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.652 | 16.457 | 17.195 | 10.483 | 29 | 6.683 |
OPERACIONES CORRIENTES | ||||||
![]() | 102.892 | 24.221 | 78.671 | 2.130 | 397 | 76.144 |
![]() | 75.734 | 302 | 75.432 | 2.074 | 397 | 72.962 |
![]() | 460.491 | 409 | 460.082 | 133.001 | 1.270 | 325.810 |
![]() | ||||||
![]() | 443.453 | 409 | 443.044 | 132.710 | 1.269 | 309.064 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 17.038 | 0 | 17.038 | 291 | 1 | 16.746 |
![]() | 384.757 | 107 | 384.650 | 130.928 | 874 | 252.848 |
![]() | 381.706 | 107 | 381.598 | 129.988 | 874 | 250.737 |
![]() | 145 | 0 | 145 | 11 | 2 | 131 |
![]() | 1.872 | 0 | 1.872 | 152 | 0 | 1.720 |
![]() | 976 | 0 | 976 | 811 | 0 | 164 |
![]() | 27.157 | 23.919 | 3.238 | 56 | 1 | 3.182 |
![]() | 27.148 | 23.919 | 3.228 | 52 | 1 | 3.176 |
![]() | 60 | 2 | 58 | 40 | 0 | 18 |
![]() | 2.775 | 0 | 2.775 | 0 | 1 | 2.774 |
![]() | 24.313 | 23.917 | 396 | 12 | 0 | 384 |
![]() | 24.306 | 23.910 | 396 | 12 | 0 | 384 |
![]() | 7 | 7 | 0 | 0 | 0 | 0 |
![]() | 10 | 0 | 10 | 4 | 0 | 6 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 45.900 | 13.247 | 32.652 | 17.269 | 45 | 15.339 |
![]() | 53.056 | 15.844 | 37.212 | 17.908 | 165 | 19.138 |
![]() | 37.028 | 9 | 37.019 | 17.904 | 165 | 18.950 |
![]() | 36.585 | 9 | 36.576 | 17.770 | 161 | 18.645 |
![]() | 40 | 0 | 40 | 4 | 0 | 36 |
![]() | 296 | 0 | 296 | 13 | 4 | 279 |
![]() | 107 | 0 | 107 | 117 | 0 | -10 |
![]() | 16.027 | 15.835 | 193 | 4 | 0 | 188 |
![]() | 7.156 | 2.596 | 4.559 | 640 | 121 | 3.799 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 56.992 | 10.974 | 46.018 | -15.139 | 353 | 60.804 |
![]() | 3.782 | 358 | 3.425 | 177 | 1 | 3.247 |
![]() | 2.356 | 179 | 2.177 | 163 | 5 | 2.010 |
![]() | 1.435 | 177 | 1.258 | 44 | 0 | 1.214 |
![]() | 149 | 2 | 147 | 13 | 0 | 134 |
![]() | 5 | 0 | 5 | 1 | 2 | 2 |
![]() | -162 | 0 | -162 | -44 | -6 | -112 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 60.774 | 11.331 | 49.443 | -14.962 | 354 | 64.051 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 17.038 | 0 | 17.038 | 291 | 1 | 16.746 |
![]() | 43.736 | 11.331 | 32.405 | -15.253 | 353 | 47.305 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 24.985 | 4.818 | 20.168 | 13.296 | 104 | 6.768 |
![]() | 18.751 | 6.514 | 12.237 | -28.549 | 249 | 40.537 |
![]() | 111.907 | 19.697 | 92.210 | 11.913 | 307 | 79.990 |
![]() | 2.734 | 0 | 2.734 | 0 | 0 | 2.734 |
![]() | 60.479 | 9.264 | 51.215 | 27.605 | 43 | 23.567 |
![]() | 30.821 | 3.922 | 26.899 | 13.030 | 15 | 13.854 |
![]() | 149 | 2 | 147 | 13 | 0 | 134 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |