![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.746 | 1.104 | 12.642 | 7.125 | 61 | 5.456 |
OPERACIONES CORRIENTES | ||||||
![]() | 24.143 | 399 | 23.744 | 7.874 | 77 | 15.792 |
![]() | 23.598 | 5 | 23.593 | 7.731 | 77 | 15.784 |
![]() | 226.219 | 12 | 226.206 | 186.374 | 258 | 39.574 |
![]() | ||||||
![]() | 213.793 | 12 | 213.781 | 178.907 | 258 | 34.616 |
![]() | ||||||
![]() | 12.426 | 0 | 12.426 | 7.468 | 0 | 4.958 |
![]() | 202.621 | 7 | 202.614 | 178.643 | 180 | 23.790 |
![]() | 192.994 | 7 | 192.987 | 171.776 | 314 | 20.897 |
![]() | 462 | 0 | 462 | 451 | 0 | 11 |
![]() | 3.134 | 0 | 3.134 | 2.442 | 693 | |
![]() | 565 | 0 | 565 | 294 | 0 | 271 |
![]() | 5.610 | 0 | 5.610 | 3.692 | 0 | 1.918 |
![]() | 420 | 0 | 420 | 283 | -134 | 271 |
![]() | 545 | 394 | 151 | 143 | 8 | |
![]() | 400 | 394 | 6 | 0 | 6 | |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 399 | 394 | 6 | 0 | 5 | |
![]() | 7 | 4 | 3 | 0 | 0 | 3 |
![]() | 392 | 390 | 3 | 0 | 3 | |
![]() | 145 | 0 | 145 | 143 | 0 | 2 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 24.821 | 971 | 23.850 | 19.207 | 20 | 4.623 |
![]() | 25.757 | 981 | 24.776 | 19.493 | 20 | 5.263 |
![]() | 24.686 | 0 | 24.686 | 19.493 | 20 | 5.173 |
![]() | 23.908 | 0 | 23.908 | 19.023 | 20 | 4.864 |
![]() | 26 | 0 | 26 | 24 | 0 | 2 |
![]() | 752 | 0 | 752 | 450 | 0 | 303 |
![]() | 0 | -3 | -1 | 4 | ||
![]() | 1.070 | 981 | 89 | 0 | 0 | 89 |
![]() | 935 | 9 | 926 | 286 | 0 | 640 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -678 | -572 | -106 | -11.333 | 58 | 11.169 |
![]() | 4.926 | 8 | 4.918 | 3.607 | 0 | 1.311 |
![]() | 4.906 | 8 | 4.898 | 3.636 | 1.262 | |
![]() | 3.863 | 8 | 3.855 | 2.871 | 984 | |
![]() | 550 | 0 | 550 | 296 | 0 | 254 |
![]() | 50 | 0 | 50 | 29 | 0 | 22 |
![]() | 443 | 443 | 440 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 20 | 0 | 20 | -29 | 0 | 49 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.247 | -564 | 4.811 | -7.726 | 57 | 12.480 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 12.426 | 0 | 12.426 | 7.468 | 0 | 4.958 |
![]() | -8.178 | -564 | -7.614 | -15.194 | 57 | 7.522 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.349 | 253 | 6.096 | 3.665 | 21 | 2.410 |
![]() | -14.527 | -817 | -13.710 | -18.859 | 37 | 5.112 |
![]() | 41.449 | 771 | 40.677 | 24.902 | 90 | 15.685 |
![]() | 15.134 | 0 | 15.134 | 12.899 | 0 | 2.235 |
![]() | 34.247 | 1.324 | 32.923 | 27.665 | 27 | 5.232 |
![]() | 6.145 | 272 | 5.873 | 3.642 | 26 | 2.204 |
![]() | 443 | 443 | 440 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 155 | 0 | 155 | 0 | 0 | 155 |
![]() | 1.062 | 0 | 1.062 | 0 | 0 | 1.062 |