Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.449 | 101 | 7.348 | 1.283 | 774 | 5.291 |
OPERACIONES CORRIENTES | ||||||
![]() | 27.312 | 307 | 27.005 | 2.240 | 10.876 | 13.889 |
![]() | 26.946 | 15 | 26.931 | 2.240 | 10.874 | 13.817 |
![]() | 79.705 | 18 | 79.687 | 12.652 | 23.985 | 43.051 |
![]() | ||||||
![]() | 72.878 | 18 | 72.860 | 12.543 | 19.263 | 41.054 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 6.827 | 0 | 6.827 | 109 | 4.722 | 1.997 |
![]() | 52.759 | 3 | 52.756 | 10.411 | 13.110 | 29.234 |
![]() | 51.825 | 3 | 51.822 | 10.364 | 13.307 | 28.150 |
![]() | 1.034 | 0 | 1.034 | 4 | 0 | 1.030 |
![]() | 474 | 0 | 474 | 63 | 269 | 141 |
![]() | 2 | 0 | 2 | 2 | 0 | 0 |
![]() | 366 | 292 | 73 | 0 | 1 | 72 |
![]() | 348 | 292 | 56 | 0 | 0 | 56 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 47 | 0 | 47 | 0 | 0 | 47 |
![]() | 296 | 292 | 3 | 0 | 0 | 3 |
![]() | 296 | 292 | 3 | 0 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 17 | 0 | 17 | 0 | 1 | 16 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.783 | 81 | 7.702 | 891 | 1.535 | 5.276 |
![]() | 8.458 | 98 | 8.360 | 906 | 1.953 | 5.501 |
![]() | 8.355 | 0 | 8.355 | 906 | 1.953 | 5.496 |
![]() | 8.248 | 0 | 8.248 | 886 | 1.925 | 5.437 |
![]() | 4 | 0 | 4 | 1 | 3 | 0 |
![]() | 22 | 0 | 22 | 17 | 0 | 4 |
![]() | 80 | 0 | 80 | 1 | 25 | 55 |
![]() | 103 | 98 | 5 | 0 | 0 | 5 |
![]() | 675 | 17 | 658 | 14 | 418 | 225 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 19.528 | 226 | 19.302 | 1.349 | 9.341 | 8.613 |
![]() | 2.344 | 0 | 2.344 | 106 | 1.214 | 1.024 |
![]() | 1.062 | 0 | 1.062 | 85 | 661 | 316 |
![]() | 520 | 0 | 520 | 2 | 89 | 429 |
![]() | 1.154 | 0 | 1.154 | 9 | 424 | 721 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -392 | 0 | -392 | 11 | 40 | -442 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 21.873 | 226 | 21.647 | 1.455 | 10.555 | 9.637 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.827 | 0 | 6.827 | 109 | 4.722 | 1.997 |
![]() | 15.045 | 226 | 14.819 | 1.346 | 5.833 | 7.640 |
![]() | 292 | 0 | 292 | 0 | 292 | 0 |
![]() | 7.772 | 28 | 7.744 | 1.874 | 710 | 5.159 |
![]() | 6.981 | 198 | 6.783 | -528 | 4.830 | 2.481 |
![]() | 33.391 | 233 | 33.158 | 3.254 | 9.973 | 19.930 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 22.851 | 12 | 22.839 | 2.162 | 8.259 | 12.418 |
![]() | 7.965 | 23 | 7.942 | 1.339 | 819 | 5.784 |
![]() | 1.154 | 0 | 1.154 | 9 | 424 | 721 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |