Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.234 | 344 | 5.890 | 818 | 77 | 4.995 |
OPERACIONES CORRIENTES | ||||||
![]() | 82.965 | 1.006 | 81.959 | 6.351 | -1.632 | 77.240 |
![]() | 78.761 | 28 | 78.733 | 4.725 | -1.635 | 75.643 |
![]() | 576.349 | 30 | 576.319 | 100.154 | 17.037 | 459.128 |
![]() | ||||||
![]() | 547.402 | 30 | 547.372 | 97.833 | 16.900 | 432.638 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 28.948 | 0 | 28.948 | 2.321 | 137 | 26.490 |
![]() | 497.588 | 2 | 497.586 | 95.429 | 18.672 | 383.486 |
![]() | 456.778 | 2 | 456.776 | 85.433 | 18.670 | 352.673 |
![]() | 12.630 | 0 | 12.630 | 4.418 | 1 | 8.211 |
![]() | 25.141 | 0 | 25.141 | 3.273 | 5 | 21.862 |
![]() | 3.050 | 0 | 3.050 | 2.310 | 0 | 740 |
![]() | 4.204 | 978 | 3.226 | 1.626 | 3 | 1.597 |
![]() | 1.566 | 978 | 587 | 0 | 3 | 585 |
![]() | 553 | 0 | 553 | 0 | 3 | 550 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.013 | 978 | 34 | 0 | 0 | 34 |
![]() | 1.012 | 978 | 34 | 0 | 0 | 34 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 2.638 | 0 | 2.638 | 1.626 | 0 | 1.012 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 9.219 | 96 | 9.123 | 3.880 | 270 | 4.974 |
![]() | 9.812 | 96 | 9.716 | 3.901 | 275 | 5.540 |
![]() | 9.718 | 4 | 9.715 | 3.901 | 275 | 5.538 |
![]() | 9.425 | 4 | 9.421 | 3.881 | 275 | 5.265 |
![]() | 51 | 0 | 51 | 0 | 0 | 51 |
![]() | 225 | 0 | 225 | 17 | 0 | 208 |
![]() | 17 | 0 | 17 | 3 | 0 | 15 |
![]() | 94 | 93 | 1 | 0 | 0 | 1 |
![]() | 593 | 1 | 593 | 22 | 6 | 565 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 73.746 | 910 | 72.836 | 2.472 | -1.901 | 72.265 |
![]() | 54.416 | 20 | 54.396 | 7.648 | 938 | 45.810 |
![]() | 25.376 | 18 | 25.357 | 3.283 | 6 | 22.068 |
![]() | 15.906 | 1 | 15.906 | 35 | 920 | 14.950 |
![]() | 13.252 | 1 | 13.251 | 4.300 | 3 | 8.949 |
![]() | 73 | 0 | 73 | 0 | 0 | 73 |
![]() | -191 | 0 | -191 | 29 | 10 | -230 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 128.162 | 930 | 127.231 | 10.119 | -963 | 118.075 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 28.948 | 0 | 28.948 | 2.321 | 137 | 26.490 |
![]() | 99.214 | 930 | 98.283 | 7.799 | -1.100 | 91.585 |
![]() | 956 | 0 | 956 | 104 | 36 | 816 |
![]() | 12.063 | 50 | 12.013 | 5.178 | 338 | 6.498 |
![]() | 86.195 | 881 | 85.314 | 2.517 | -1.474 | 84.270 |
![]() | 100.084 | 950 | 99.135 | 7.076 | 1.603 | 90.456 |
![]() | 6.052 | 0 | 6.052 | 2.478 | 0 | 3.575 |
![]() | 11.406 | 36 | 11.370 | 2.277 | 2.843 | 6.251 |
![]() | 7.236 | 34 | 7.201 | 1.395 | 237 | 5.569 |
![]() | 13.252 | 1 | 13.251 | 4.300 | 3 | 8.949 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |