![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.785 | 1.246 | 2.539 | 1.578 | 39 | 922 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.367 | 1.048 | 3.319 | -449 | 225 | 3.543 |
![]() | 3.300 | 17 | 3.284 | -450 | 225 | 3.509 |
![]() | 25.174 | 18 | 25.156 | 17.200 | 363 | 7.593 |
![]() | ||||||
![]() | 24.991 | 18 | 24.973 | 17.187 | 198 | 7.588 |
![]() | ||||||
![]() | 183 | 0 | 183 | 13 | 165 | 5 |
![]() | 21.874 | 2 | 21.872 | 17.650 | 139 | 4.084 |
![]() | 21.782 | 2 | 21.780 | 17.590 | 142 | 4.048 |
![]() | 25 | 0 | 25 | 23 | 0 | 1 |
![]() | 53 | 0 | 53 | 22 | 31 | |
![]() | 17 | 0 | 17 | 15 | 0 | 2 |
![]() | 2 | 0 | 2 | 0 | 2 | |
![]() | 12 | 0 | 12 | 14 | -3 | 1 |
![]() | 1.067 | 1.032 | 35 | 1 | 34 | |
![]() | 1.066 | 1.032 | 34 | 1 | 0 | 34 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.061 | 1.032 | 30 | 1 | 0 | 29 |
![]() | 1.061 | 1.032 | 30 | 1 | 0 | 29 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 0 | 1 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.343 | 735 | 2.608 | 1.886 | 7 | 714 |
![]() | 3.546 | 800 | 2.746 | 1.901 | 17 | 828 |
![]() | 2.723 | 1 | 2.722 | 1.901 | 17 | 804 |
![]() | 2.683 | 1 | 2.682 | 1.903 | 6 | 773 |
![]() | 32 | 0 | 32 | 0 | 32 | |
![]() | 2 | 0 | 2 | 1 | 1 | |
![]() | 6 | 0 | 6 | -2 | 10 | -1 |
![]() | 824 | 799 | 24 | 0 | 0 | 24 |
![]() | 203 | 65 | 138 | 14 | 10 | 114 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.024 | 313 | 711 | -2.336 | 217 | 2.829 |
![]() | 74 | 1 | 73 | 58 | 4 | 11 |
![]() | 101 | 1 | 100 | 63 | 4 | 33 |
![]() | 47 | 47 | 13 | 4 | 31 | |
![]() | 15 | 0 | 15 | 15 | 0 | |
![]() | 12 | 1 | 11 | 11 | 0 | 0 |
![]() | 10 | 10 | 7 | 0 | 3 | |
![]() | 17 | 0 | 17 | 17 | 0 | 0 |
![]() | -27 | 0 | -27 | -5 | -22 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.098 | 314 | 784 | -2.278 | 221 | 2.841 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 183 | 0 | 183 | 13 | 165 | 5 |
![]() | 915 | 314 | 601 | -2.291 | 56 | 2.836 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.801 | 235 | 1.566 | 1.061 | 249 | 256 |
![]() | -886 | 78 | -965 | -3.352 | -193 | 2.580 |
![]() | 6.287 | 922 | 5.365 | 1.547 | 76 | 3.743 |
![]() | 269 | 0 | 269 | 185 | 0 | 84 |
![]() | 5.052 | 658 | 4.394 | 3.438 | 237 | 718 |
![]() | 1.772 | 187 | 1.585 | 1.191 | 30 | 363 |
![]() | 10 | 10 | 7 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 38 | 0 | 38 | 36 | 2 | 0 |
![]() | 130 | 0 | 130 | 126 | 3 | 0 |