Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.493 | 2 | 16.491 | 268 | 509 | 15.714 |
OPERACIONES CORRIENTES | ||||||
![]() | 177.744 | 2 | 177.742 | -611 | 7.097 | 171.256 |
![]() | 177.516 | 1 | 177.515 | -611 | 7.097 | 171.029 |
![]() | 425.452 | 4 | 425.448 | 5.676 | 73.049 | 346.723 |
![]() | ||||||
![]() | 415.338 | 4 | 415.334 | 4.980 | 72.483 | 337.871 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 10.114 | 0 | 10.114 | 696 | 566 | 8.853 |
![]() | 247.936 | 2 | 247.933 | 6.287 | 65.952 | 175.695 |
![]() | 243.989 | 2 | 243.987 | 5.086 | 65.377 | 173.524 |
![]() | 345 | 0 | 345 | 25 | 121 | 199 |
![]() | 3.408 | 0 | 3.408 | 930 | 507 | 1.972 |
![]() | 262 | 0 | 262 | 247 | 0 | 15 |
![]() | 227 | 0 | 227 | 227 | ||
![]() | 239 | 0 | 238 | 0 | 0 | 238 |
![]() | 238 | 0 | 238 | 0 | 0 | 238 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 0 | 0 | 0 | 0 |
![]() | 3 | 2 | 0 | 0 | 0 | 0 |
![]() | -2 | -2 | 0 | 0 | 0 | 0 |
![]() | -11 | 0 | -11 | 0 | 0 | -11 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 37.419 | 0 | 37.419 | 319 | 8.865 | 28.236 |
![]() | 39.802 | 0 | 39.802 | 321 | 9.740 | 29.741 |
![]() | 39.798 | 0 | 39.798 | 321 | 9.740 | 29.736 |
![]() | 38.873 | 0 | 38.873 | 318 | 9.769 | 28.786 |
![]() | 85 | 0 | 85 | 0 | 11 | 73 |
![]() | 909 | 0 | 909 | 0 | 3 | 905 |
![]() | -68 | 0 | -68 | 3 | -44 | -28 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 2.383 | 0 | 2.383 | 2 | 875 | 1.506 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 140.324 | 2 | 140.323 | -930 | -1.768 | 143.020 |
![]() | 11.281 | 0 | 11.281 | 956 | 1.700 | 8.625 |
![]() | 4.922 | 0 | 4.922 | 930 | 1.016 | 2.977 |
![]() | 6.251 | 0 | 6.251 | 0 | 560 | 5.691 |
![]() | 471 | 0 | 471 | 26 | 129 | 316 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -363 | 0 | -363 | 0 | -4 | -359 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 151.605 | 2 | 151.604 | 27 | -68 | 151.645 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 10.114 | 0 | 10.114 | 696 | 566 | 8.853 |
![]() | 141.491 | 2 | 141.490 | -669 | -634 | 142.792 |
![]() | 1.555 | 0 | 1.555 | 0 | -102 | 1.658 |
![]() | 12.645 | 0 | 12.645 | 266 | 404 | 11.975 |
![]() | 127.291 | 2 | 127.289 | -935 | -935 | 129.160 |
![]() | 187.305 | 4 | 187.302 | 636 | 20.289 | 166.376 |
![]() | 5.751 | 0 | 5.751 | 600 | 5.126 | 25 |
![]() | 46.615 | 2 | 46.613 | 859 | 16.969 | 28.785 |
![]() | 11.901 | 0 | 11.901 | 139 | 208 | 11.554 |
![]() | 471 | 0 | 471 | 26 | 129 | 316 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |