![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.249 | 308 | 19.941 | 1.478 | 130 | 18.333 |
OPERACIONES CORRIENTES | ||||||
![]() | 118.359 | 507 | 117.853 | 13.951 | 437 | 103.465 |
![]() | 117.819 | 5 | 117.814 | 13.950 | 437 | 103.427 |
![]() | 427.433 | 7 | 427.426 | 51.359 | 1.587 | 374.480 |
![]() | ||||||
![]() | 425.923 | 7 | 425.916 | 51.339 | 1.580 | 372.998 |
![]() | ||||||
![]() | 1.509 | 0 | 1.509 | 20 | 8 | 1.482 |
![]() | 309.614 | 2 | 309.612 | 37.409 | 1.150 | 271.053 |
![]() | 308.084 | 2 | 308.082 | 37.226 | 1.373 | 269.483 |
![]() | 378 | 0 | 378 | 5 | 0 | 374 |
![]() | 1.161 | 0 | 1.161 | 136 | 0 | 1.025 |
![]() | 155 | 0 | 155 | 0 | 2 | 152 |
![]() | 82 | 0 | 82 | 59 | 0 | 23 |
![]() | -92 | 0 | -92 | -17 | -222 | 148 |
![]() | 541 | 502 | 38 | 38 | ||
![]() | 522 | 502 | 20 | 0 | 20 | |
![]() | 20 | 0 | 20 | 0 | 20 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 502 | 502 | 0 | 0 | ||
![]() | 502 | 502 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 18 | 0 | 18 | 0 | 18 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.949 | 76 | 5.873 | 430 | -227 | 5.670 |
![]() | 9.436 | 77 | 9.359 | 455 | 11 | 8.893 |
![]() | 9.361 | 2 | 9.359 | 455 | 11 | 8.893 |
![]() | 9.408 | 2 | 9.406 | 462 | 70 | 8.873 |
![]() | 19 | 0 | 19 | 0 | 0 | 19 |
![]() | 9 | 0 | 9 | 1 | 0 | 8 |
![]() | -75 | 0 | -75 | -8 | -59 | -7 |
![]() | 75 | 75 | 0 | 0 | ||
![]() | 3.487 | 1 | 3.486 | 25 | 237 | 3.223 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 112.410 | 431 | 111.980 | 13.521 | 664 | 97.795 |
![]() | 439 | 4 | 435 | 60 | -451 | 826 |
![]() | 1.521 | 4 | 1.517 | 158 | 0 | 1.359 |
![]() | 1.161 | 4 | 1.157 | 137 | 0 | 1.019 |
![]() | 158 | 0 | 158 | 0 | 0 | 158 |
![]() | 72 | 0 | 72 | 20 | 0 | 52 |
![]() | 130 | 0 | 130 | 0 | 130 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.082 | 0 | -1.082 | -98 | -451 | -533 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 112.849 | 435 | 112.415 | 13.581 | 213 | 98.621 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.509 | 0 | 1.509 | 20 | 8 | 1.482 |
![]() | 111.340 | 435 | 110.905 | 13.560 | 205 | 97.139 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 34.701 | 40 | 34.660 | 8.230 | 515 | 25.915 |
![]() | 76.639 | 395 | 76.245 | 5.330 | -310 | 71.224 |
![]() | 140.319 | 513 | 139.805 | 17.393 | 1.066 | 121.347 |
![]() | 10.710 | 0 | 10.710 | 4.705 | 0 | 6.005 |
![]() | 20.061 | 34 | 20.027 | 4.069 | 1.199 | 14.759 |
![]() | 33.046 | 85 | 32.961 | 3.289 | 178 | 29.494 |
![]() | 130 | 0 | 130 | 0 | 130 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 133 | 0 | 133 | 0 | 0 | 133 |
![]() | 156 | 0 | 156 | 0 | 0 | 156 |