![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.688 | 1.636 | 19.052 | 3.196 | 78 | 15.778 |
OPERACIONES CORRIENTES | ||||||
![]() | 34.828 | 810 | 34.018 | -8.406 | 524 | 41.900 |
![]() | 33.487 | 23 | 33.464 | -8.913 | 524 | 41.854 |
![]() | 171.194 | 27 | 171.167 | 94.016 | 717 | 76.434 |
![]() | ||||||
![]() | 164.933 | 27 | 164.906 | 91.680 | 469 | 72.757 |
![]() | ||||||
![]() | 6.261 | 0 | 6.261 | 2.337 | 247 | 3.677 |
![]() | 137.707 | 5 | 137.703 | 102.930 | 193 | 34.580 |
![]() | 131.518 | 4 | 131.514 | 98.025 | 207 | 33.281 |
![]() | 520 | 0 | 520 | 402 | 0 | 118 |
![]() | 2.641 | 1 | 2.640 | 2.308 | 0 | 332 |
![]() | 256 | 0 | 256 | 155 | 0 | 101 |
![]() | 2.799 | 0 | 2.799 | 2.039 | 7 | 752 |
![]() | 231 | 0 | 231 | 155 | -22 | 97 |
![]() | 1.341 | 788 | 553 | 508 | 46 | |
![]() | 824 | 788 | 36 | 2 | 0 | 34 |
![]() | 7 | 0 | 7 | 1 | 0 | 6 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 815 | 788 | 27 | 1 | 0 | 26 |
![]() | 91 | 78 | 13 | 1 | 0 | 12 |
![]() | 724 | 709 | 14 | 0 | 14 | |
![]() | 517 | 0 | 517 | 506 | 0 | 11 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 16.277 | 1.797 | 14.480 | 9.579 | 58 | 4.842 |
![]() | 17.289 | 1.834 | 15.455 | 9.756 | 65 | 5.633 |
![]() | 15.423 | 0 | 15.423 | 9.755 | 65 | 5.602 |
![]() | 14.770 | 0 | 14.770 | 9.196 | 63 | 5.512 |
![]() | 57 | 0 | 57 | 46 | 0 | 11 |
![]() | 591 | 0 | 591 | 504 | 0 | 88 |
![]() | 4 | 0 | 4 | 10 | 2 | -8 |
![]() | 1.866 | 1.834 | 32 | 1 | 0 | 31 |
![]() | 1.012 | 37 | 975 | 177 | 7 | 791 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 18.551 | -987 | 19.538 | -17.984 | 465 | 37.057 |
![]() | 2.832 | 7 | 2.825 | 2.999 | 0 | -174 |
![]() | 3.677 | 7 | 3.670 | 3.123 | 0 | 548 |
![]() | 3.185 | 5 | 3.180 | 2.790 | 0 | 391 |
![]() | 309 | 0 | 309 | 218 | 0 | 92 |
![]() | 34 | 0 | 34 | 13 | 0 | 21 |
![]() | 149 | 2 | 147 | 103 | 0 | 44 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -845 | 0 | -845 | -124 | 0 | -721 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 21.383 | -980 | 22.363 | -14.985 | 465 | 36.884 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.261 | 0 | 6.261 | 2.337 | 247 | 3.677 |
![]() | 15.122 | -980 | 16.102 | -17.322 | 218 | 33.206 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.074 | 517 | 10.557 | 3.933 | 56 | 6.568 |
![]() | 4.048 | -1.497 | 5.545 | -21.256 | 162 | 26.639 |
![]() | 57.292 | 1.157 | 56.136 | 9.158 | 276 | 46.702 |
![]() | 13.687 | 0 | 13.687 | 9.580 | 0 | 4.108 |
![]() | 29.384 | 2.119 | 27.266 | 16.892 | 80 | 10.293 |
![]() | 9.690 | 537 | 9.153 | 3.736 | 34 | 5.383 |
![]() | 149 | 2 | 147 | 103 | 0 | 44 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 493 | 0 | 493 | 124 | 0 | 369 |
![]() | 1.124 | 0 | 1.124 | 417 | 0 | 707 |