Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 32.948 | 4.322 | 28.626 | 13.457 | 303 | 14.866 |
OPERACIONES CORRIENTES | ||||||
![]() | 71.036 | 1.128 | 69.908 | -22.168 | 1.811 | 90.265 |
![]() | 69.830 | 61 | 69.769 | -22.248 | 1.806 | 90.210 |
![]() | 366.119 | 69 | 366.051 | 152.073 | 4.212 | 209.766 |
![]() | ||||||
![]() | 359.565 | 69 | 359.496 | 150.437 | 3.383 | 205.676 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 6.554 | 0 | 6.554 | 1.635 | 829 | 4.090 |
![]() | 296.289 | 8 | 296.281 | 174.320 | 2.406 | 119.555 |
![]() | 286.539 | 8 | 286.531 | 168.066 | 2.247 | 116.219 |
![]() | 1.213 | 0 | 1.213 | 62 | 0 | 1.150 |
![]() | 2.578 | 0 | 2.578 | 818 | 0 | 1.760 |
![]() | 5.897 | 0 | 5.897 | 5.417 | 2 | 478 |
![]() | 1.206 | 1.067 | 139 | 79 | 5 | 55 |
![]() | 1.101 | 1.067 | 34 | 12 | 4 | 18 |
![]() | 28 | 0 | 28 | 11 | 4 | 13 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 1.069 | 1.067 | 2 | 1 | 0 | 1 |
![]() | 1.263 | 1.247 | 16 | 1 | 0 | 15 |
![]() | -194 | -179 | -14 | 0 | 0 | -14 |
![]() | 105 | 0 | 105 | 67 | 1 | 37 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 52.808 | 3.425 | 49.383 | 30.463 | 329 | 18.590 |
![]() | 57.180 | 3.521 | 53.659 | 30.814 | 426 | 22.419 |
![]() | 53.516 | 0 | 53.516 | 30.814 | 426 | 22.276 |
![]() | 52.355 | 0 | 52.355 | 30.361 | 411 | 21.583 |
![]() | 385 | 0 | 385 | 63 | 0 | 323 |
![]() | 562 | 0 | 562 | 294 | 1 | 268 |
![]() | 214 | 0 | 214 | 97 | 14 | 103 |
![]() | 3.663 | 3.521 | 143 | 0 | 0 | 143 |
![]() | 4.371 | 96 | 4.276 | 350 | 97 | 3.829 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 18.228 | -2.297 | 20.525 | -52.631 | 1.481 | 71.675 |
![]() | 5.144 | 88 | 5.057 | 1.055 | 298 | 3.704 |
![]() | 3.311 | 61 | 3.250 | 1.076 | 31 | 2.143 |
![]() | 488 | 27 | 461 | 67 | 154 | 240 |
![]() | 588 | 0 | 588 | 62 | 22 | 504 |
![]() | 727 | 0 | 727 | 0 | 0 | 727 |
![]() | 31 | 0 | 31 | -150 | 91 | 90 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 23.372 | -2.209 | 25.582 | -51.576 | 1.779 | 75.379 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.554 | 0 | 6.554 | 1.635 | 829 | 4.090 |
![]() | 16.818 | -2.209 | 19.027 | -53.211 | 951 | 71.288 |
![]() | 293 | 0 | 293 | 0 | 0 | 293 |
![]() | 25.236 | 1.186 | 24.050 | 12.548 | 183 | 11.319 |
![]() | -8.711 | -3.396 | -5.316 | -65.760 | 768 | 59.676 |
![]() | 129.357 | 3.050 | 126.307 | 15.189 | 3.343 | 107.774 |
![]() | 8.696 | 0 | 8.696 | 6.895 | 0 | 1.801 |
![]() | 103.536 | 5.453 | 98.083 | 63.052 | 622 | 34.409 |
![]() | 23.531 | 994 | 22.538 | 10.661 | 264 | 11.613 |
![]() | 588 | 0 | 588 | 62 | 22 | 504 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |