Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.122 | 2 | 11.120 | 155 | 305 | 10.660 |
OPERACIONES CORRIENTES | ||||||
![]() | 134.865 | 7 | 134.858 | -461 | 11.317 | 124.002 |
![]() | 134.661 | 3 | 134.658 | -461 | 11.317 | 123.802 |
![]() | 332.119 | 3 | 332.115 | 2.861 | 17.616 | 311.638 |
![]() | ||||||
![]() | 330.346 | 3 | 330.343 | 2.846 | 17.348 | 310.149 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.772 | 0 | 1.772 | 16 | 267 | 1.489 |
![]() | 197.458 | 0 | 197.458 | 3.323 | 6.299 | 187.836 |
![]() | 194.449 | 0 | 194.449 | 3.208 | 6.330 | 184.911 |
![]() | 438 | 0 | 438 | 0 | 8 | 430 |
![]() | 2.706 | 0 | 2.706 | 81 | 87 | 2.538 |
![]() | 38 | 0 | 38 | 27 | 0 | 10 |
![]() | 204 | 4 | 200 | 0 | 0 | 200 |
![]() | 199 | 4 | 195 | 0 | 0 | 195 |
![]() | 172 | 0 | 172 | 0 | 0 | 172 |
![]() | 24 | 0 | 24 | 0 | 0 | 24 |
![]() | 4 | 4 | 0 | 0 | 0 | 0 |
![]() | 4 | 4 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5 | 0 | 5 | 0 | 0 | 4 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 22.658 | 0 | 22.658 | 259 | 311 | 22.088 |
![]() | 24.902 | 0 | 24.902 | 260 | 687 | 23.955 |
![]() | 24.901 | 0 | 24.901 | 260 | 687 | 23.954 |
![]() | 24.635 | 0 | 24.635 | 248 | 692 | 23.695 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 142 | 0 | 142 | 3 | 0 | 140 |
![]() | 122 | 0 | 122 | 10 | -5 | 117 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 2.244 | 0 | 2.244 | 2 | 376 | 1.866 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 112.207 | 7 | 112.199 | -720 | 11.006 | 101.913 |
![]() | 4.129 | 0 | 4.129 | 84 | 221 | 3.823 |
![]() | 2.654 | 0 | 2.654 | 83 | 125 | 2.445 |
![]() | 1.269 | 0 | 1.269 | 0 | 89 | 1.180 |
![]() | 467 | 0 | 467 | 1 | 7 | 460 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -262 | 0 | -262 | 0 | 0 | -262 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 116.335 | 7 | 116.328 | -636 | 11.228 | 105.737 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.772 | 0 | 1.772 | 16 | 267 | 1.489 |
![]() | 114.563 | 7 | 114.556 | -652 | 10.960 | 104.248 |
![]() | -95 | 0 | -95 | 0 | 0 | -95 |
![]() | 17.719 | 0 | 17.719 | 471 | 75 | 17.173 |
![]() | 96.940 | 7 | 96.932 | -1.123 | 10.885 | 87.170 |
![]() | 141.662 | 8 | 141.654 | 201 | 12.057 | 129.396 |
![]() | 896 | 0 | 896 | 457 | 414 | 25 |
![]() | 30.857 | 1 | 30.857 | 577 | 588 | 29.691 |
![]() | 13.706 | 0 | 13.706 | 291 | 175 | 13.241 |
![]() | 467 | 0 | 467 | 1 | 7 | 460 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |