Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 10.652 | 10.652 | 143 | 283 | 10.226 | |
OPERACIONES CORRIENTES | ||||||
![]() | 135.483 | 135.483 | 115 | 17.904 | 117.464 | |
![]() | 135.443 | 135.443 | 114 | 17.904 | 117.425 | |
![]() | 301.604 | 301.604 | 2.275 | 24.366 | 274.963 | |
![]() | ||||||
![]() | 298.010 | 298.010 | 2.263 | 23.900 | 271.847 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 3.594 | 3.594 | 12 | 466 | 3.116 | |
![]() | 166.161 | 166.161 | 2.161 | 6.462 | 157.537 | |
![]() | 160.229 | 160.229 | 2.147 | 6.592 | 151.489 | |
![]() | 2.506 | 2.506 | 2 | 5 | 2.498 | |
![]() | 3.596 | 3.596 | 1 | 17 | 3.578 | |
![]() | 14 | 14 | 11 | 0 | 4 | |
![]() | 40 | 40 | 1 | 39 | ||
![]() | 14 | 14 | 0 | 0 | 14 | |
![]() | 11 | 11 | 0 | 0 | 11 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 26 | 26 | 1 | 0 | 25 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 9.320 | 9.320 | 160 | -1.207 | 10.367 | |
![]() | 13.519 | 13.519 | 160 | 542 | 12.816 | |
![]() | 13.519 | 13.519 | 160 | 542 | 12.816 | |
![]() | 12.311 | 12.311 | 160 | 543 | 11.608 | |
![]() | 911 | 911 | 0 | 0 | 911 | |
![]() | 303 | 303 | 0 | 0 | 303 | |
![]() | -6 | -6 | 0 | 0 | -5 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 4.199 | 4.199 | 0 | 1.750 | 2.449 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 126.163 | 126.163 | -45 | 19.111 | 107.097 | |
![]() | 7.783 | 7.783 | 4 | 42 | 7.738 | |
![]() | 3.899 | 3.899 | 1 | 17 | 3.880 | |
![]() | 1.527 | 1.527 | 0 | 27 | 1.499 | |
![]() | 2.285 | 2.285 | 2 | 1 | 2.282 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 72 | 72 | 0 | -4 | 76 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 133.946 | 133.946 | -41 | 19.153 | 114.835 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.594 | 3.594 | 12 | 466 | 3.116 | |
![]() | 130.353 | 130.353 | -53 | 18.687 | 111.719 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 15.328 | 15.328 | 609 | 362 | 14.358 | |
![]() | 115.025 | 115.025 | -662 | 18.325 | 97.361 | |
![]() | 137.621 | 137.621 | 420 | 10.464 | 126.737 | |
![]() | 590 | 590 | 255 | 0 | 335 | |
![]() | 16.884 | 16.884 | 408 | 2.546 | 13.930 | |
![]() | 13.197 | 13.197 | 421 | 851 | 11.925 | |
![]() | 2.285 | 2.285 | 2 | 1 | 2.282 | |
![]() | 0 | 0 | 0 | 0 | 0 |