Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.866 | 487 | 22.379 | 1.742 | 120 | 20.517 |
OPERACIONES CORRIENTES | ||||||
![]() | 123.263 | 1.296 | 121.968 | 7.714 | 630 | 113.624 |
![]() | 121.905 | 15 | 121.891 | 7.713 | 630 | 113.548 |
![]() | 615.628 | 22 | 615.606 | 85.102 | 1.627 | 528.877 |
![]() | ||||||
![]() | 613.629 | 22 | 613.607 | 85.054 | 1.382 | 527.171 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.999 | 0 | 1.999 | 48 | 245 | 1.706 |
![]() | 493.723 | 7 | 493.715 | 77.388 | 997 | 415.330 |
![]() | 489.026 | 7 | 489.019 | 77.182 | 1.013 | 410.825 |
![]() | 1.206 | 0 | 1.206 | 0 | 0 | 1.206 |
![]() | 3.329 | 0 | 3.329 | 65 | 0 | 3.263 |
![]() | 147 | 0 | 147 | 141 | 0 | 6 |
![]() | 1.358 | 1.281 | 77 | 0 | 77 | |
![]() | 1.342 | 1.281 | 61 | 0 | 0 | 61 |
![]() | 39 | 0 | 39 | 0 | 0 | 39 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 1.298 | 1.281 | 18 | 0 | 0 | 18 |
![]() | 1.299 | 1.282 | 18 | 0 | 0 | 18 |
![]() | -1 | -1 | 0 | 0 | 0 | 0 |
![]() | 16 | 0 | 16 | 0 | 0 | 16 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 15.911 | 114 | 15.797 | 1.682 | 130 | 13.985 |
![]() | 18.600 | 121 | 18.479 | 1.751 | 160 | 16.568 |
![]() | 18.440 | 0 | 18.440 | 1.751 | 160 | 16.529 |
![]() | 18.459 | 0 | 18.459 | 1.710 | 184 | 16.566 |
![]() | 26 | 0 | 26 | 0 | 0 | 26 |
![]() | 61 | 0 | 61 | 0 | 0 | 61 |
![]() | -106 | 0 | -106 | 41 | -23 | -124 |
![]() | 160 | 121 | 39 | 0 | 0 | 39 |
![]() | 2.689 | 7 | 2.682 | 70 | 30 | 2.582 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 107.352 | 1.182 | 106.170 | 6.032 | 499 | 99.639 |
![]() | 4.797 | 5 | 4.792 | -136 | 31 | 4.898 |
![]() | 3.438 | 5 | 3.433 | 66 | 0 | 3.367 |
![]() | 626 | 0 | 626 | 50 | 0 | 576 |
![]() | 1.194 | 0 | 1.194 | 0 | 4 | 1.189 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -460 | 0 | -460 | -252 | 26 | -234 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 112.150 | 1.187 | 110.963 | 5.896 | 530 | 104.537 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.999 | 0 | 1.999 | 48 | 245 | 1.706 |
![]() | 110.150 | 1.187 | 108.963 | 5.848 | 285 | 102.830 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 82.385 | 36 | 82.349 | 27.126 | 270 | 54.953 |
![]() | 27.766 | 1.151 | 26.615 | -21.278 | 15 | 47.877 |
![]() | 151.701 | 1.208 | 150.493 | 11.249 | 719 | 138.525 |
![]() | 12.216 | 0 | 12.216 | 4.720 | 30 | 7.466 |
![]() | 63.608 | 7 | 63.601 | 16.475 | 307 | 46.819 |
![]() | 49.304 | 50 | 49.254 | 11.331 | 371 | 37.553 |
![]() | 1.194 | 0 | 1.194 | 0 | 4 | 1.189 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |