![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.342 | 904 | 8.438 | 357 | 76 | 8.005 |
OPERACIONES CORRIENTES | ||||||
![]() | 54.930 | 1.721 | 53.210 | 9.597 | 285 | 43.328 |
![]() | 53.136 | 17 | 53.120 | 9.596 | 285 | 43.239 |
![]() | 193.604 | 19 | 193.585 | 36.460 | 1.222 | 155.903 |
![]() | ||||||
![]() | 192.850 | 19 | 192.831 | 36.419 | 1.052 | 155.360 |
![]() | ||||||
![]() | 754 | 0 | 754 | 41 | 169 | 544 |
![]() | 140.468 | 2 | 140.466 | 26.864 | 937 | 112.664 |
![]() | 139.125 | 2 | 139.123 | 26.844 | 1.422 | 110.857 |
![]() | 1.093 | 0 | 1.093 | 8 | 0 | 1.085 |
![]() | 723 | 0 | 723 | 13 | 0 | 710 |
![]() | 7 | 0 | 7 | 0 | 7 | |
![]() | 0 | 0 | 0 | |||
![]() | -473 | 0 | -473 | -1 | -485 | 13 |
![]() | 1.794 | 1.704 | 90 | 1 | 89 | |
![]() | 1.787 | 1.704 | 84 | 0 | 83 | |
![]() | 54 | 0 | 54 | 0 | 0 | 54 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.733 | 1.704 | 29 | 0 | 29 | |
![]() | 1.732 | 1.703 | 29 | 0 | 29 | |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 7 | 0 | 7 | 0 | 6 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.207 | 172 | 8.035 | 369 | -75 | 7.741 |
![]() | 12.351 | 206 | 12.146 | 397 | 24 | 11.726 |
![]() | 12.142 | 3 | 12.139 | 397 | 24 | 11.719 |
![]() | 12.195 | 3 | 12.192 | 394 | 44 | 11.754 |
![]() | 22 | 0 | 22 | 0 | 0 | 22 |
![]() | 7 | 0 | 7 | 2 | 0 | 5 |
![]() | -82 | 0 | -82 | 0 | -20 | -62 |
![]() | 209 | 203 | 7 | 0 | 0 | 7 |
![]() | 4.145 | 34 | 4.111 | 27 | 99 | 3.985 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 46.724 | 1.549 | 45.175 | 9.227 | 360 | 35.588 |
![]() | 1.284 | 6 | 1.277 | -15 | 1 | 1.291 |
![]() | 1.471 | 6 | 1.464 | 13 | 0 | 1.452 |
![]() | 720 | 6 | 714 | 12 | 0 | 702 |
![]() | 9 | 0 | 9 | 0 | 8 | |
![]() | 21 | 0 | 21 | 0 | 21 | |
![]() | 720 | 720 | 0 | 0 | 720 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -187 | 0 | -187 | -28 | 1 | -160 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 48.008 | 1.555 | 46.452 | 9.212 | 361 | 36.879 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 754 | 0 | 754 | 41 | 169 | 544 |
![]() | 47.253 | 1.555 | 45.698 | 9.171 | 191 | 36.336 |
![]() | 251 | 0 | 251 | -3 | 0 | 254 |
![]() | 17.303 | 124 | 17.178 | 3.998 | 3.348 | 9.832 |
![]() | 29.700 | 1.431 | 28.269 | 5.177 | -3.157 | 26.249 |
![]() | 86.296 | 1.888 | 84.408 | 15.282 | 629 | 68.497 |
![]() | 26.066 | 0 | 26.066 | 6.802 | 16 | 19.248 |
![]() | 22.581 | 174 | 22.407 | 1.420 | 3.724 | 17.262 |
![]() | 11.817 | 286 | 11.531 | 1.882 | 46 | 9.603 |
![]() | 720 | 720 | 0 | 0 | 720 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.976 | 0 | 3.976 | 0 | 0 | 3.976 |
![]() | 836 | 0 | 836 | 0 | 0 | 836 |