![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.332 | 36 | 15.296 | 591 | 306 | 14.399 |
OPERACIONES CORRIENTES | ||||||
![]() | 116.842 | 44 | 116.798 | 199 | 7.846 | 108.752 |
![]() | 116.510 | 116.510 | 197 | 7.834 | 108.478 | |
![]() | 224.216 | 224.216 | 6.635 | 9.558 | 208.022 | |
![]() | ||||||
![]() | 216.948 | 216.948 | 5.477 | 9.441 | 202.030 | |
![]() | ||||||
![]() | 7.268 | 0 | 7.268 | 1.158 | 117 | 5.992 |
![]() | 107.706 | 107.706 | 6.438 | 1.724 | 99.544 | |
![]() | 105.653 | 105.653 | 5.531 | 1.790 | 98.333 | |
![]() | 168 | 0 | 168 | 26 | 0 | 142 |
![]() | 1.378 | 0 | 1.378 | 786 | 2 | 590 |
![]() | 243 | 0 | 243 | 0 | 3 | 240 |
![]() | 388 | 0 | 388 | 107 | 4 | 277 |
![]() | 118 | 0 | 118 | -12 | -73 | 203 |
![]() | 332 | 43 | 288 | 2 | 12 | 274 |
![]() | 323 | 43 | 280 | 0 | 12 | 268 |
![]() | 11 | 0 | 11 | 0 | 0 | 11 |
![]() | 269 | 0 | 269 | 0 | 12 | 257 |
![]() | 44 | 43 | 0 | 0 | ||
![]() | 44 | 43 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 8 | 0 | 8 | 2 | 6 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.206 | 1 | 8.204 | 856 | 175 | 7.174 |
![]() | 9.980 | 1 | 9.979 | 872 | 183 | 8.924 |
![]() | 9.978 | 0 | 9.978 | 872 | 183 | 8.923 |
![]() | 9.910 | 0 | 9.910 | 849 | 185 | 8.875 |
![]() | 34 | 0 | 34 | 1 | 0 | 33 |
![]() | 76 | 0 | 76 | 22 | 0 | 54 |
![]() | -42 | 0 | -42 | 0 | -2 | -40 |
![]() | 2 | 1 | 1 | 0 | 0 | 1 |
![]() | 1.775 | 0 | 1.775 | 16 | 8 | 1.750 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 108.636 | 42 | 108.594 | -656 | 7.672 | 101.578 |
![]() | 1.706 | 0 | 1.706 | 868 | 28 | 809 |
![]() | 2.656 | 0 | 2.656 | 868 | 7 | 1.782 |
![]() | 1.437 | 0 | 1.437 | 807 | 4 | 626 |
![]() | 317 | 0 | 317 | 31 | 3 | 283 |
![]() | 755 | 0 | 755 | 0 | 755 | |
![]() | 147 | 0 | 147 | 30 | 117 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -950 | 0 | -950 | 22 | -972 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 110.342 | 42 | 110.300 | 212 | 7.700 | 102.388 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.268 | 0 | 7.268 | 1.158 | 117 | 5.992 |
![]() | 103.074 | 42 | 103.032 | -946 | 7.583 | 96.395 |
![]() | 208 | 0 | 208 | 0 | 0 | 208 |
![]() | 17.106 | 17.105 | 570 | 538 | 15.998 | |
![]() | 85.761 | 42 | 85.718 | -1.516 | 7.045 | 80.189 |
![]() | 114.369 | 42 | 114.327 | 965 | 7.691 | 105.671 |
![]() | 7.348 | 0 | 7.348 | 818 | 64 | 6.465 |
![]() | 11.700 | 0 | 11.700 | 782 | 83 | 10.836 |
![]() | 9.544 | 9.544 | 368 | 500 | 8.676 | |
![]() | 147 | 0 | 147 | 30 | 117 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 425 | 0 | 425 | 13 | 0 | 412 |
![]() | 603 | 0 | 603 | 557 | 0 | 46 |