![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.808 | 945 | 14.863 | 861 | 119 | 13.883 |
OPERACIONES CORRIENTES | ||||||
![]() | 112.347 | 1.458 | 110.889 | 20.886 | -3.657 | 93.660 |
![]() | 110.852 | 6 | 110.846 | 20.885 | -3.657 | 93.618 |
![]() | 345.811 | 17 | 345.794 | 52.988 | 1.250 | 291.556 |
![]() | ||||||
![]() | 343.286 | 17 | 343.269 | 52.981 | 1.246 | 289.043 |
![]() | ||||||
![]() | 2.525 | 0 | 2.525 | 7 | 4 | 2.514 |
![]() | 234.958 | 10 | 234.948 | 32.104 | 4.907 | 197.938 |
![]() | 233.607 | 10 | 233.597 | 32.056 | 4.958 | 196.582 |
![]() | 292 | 0 | 292 | 3 | 0 | 288 |
![]() | 872 | 0 | 872 | 34 | 2 | 836 |
![]() | 267 | 0 | 267 | 6 | 0 | 261 |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
![]() | 188 | 0 | 188 | 10 | -53 | 231 |
![]() | 1.495 | 1.451 | 44 | 1 | 42 | |
![]() | 1.487 | 1.451 | 36 | 0 | 0 | 36 |
![]() | 25 | 0 | 25 | 0 | 0 | 25 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 1.461 | 1.451 | 10 | 0 | 0 | 10 |
![]() | 1.461 | 1.451 | 10 | 0 | 0 | 10 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7 | 0 | 7 | 1 | 0 | 6 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.920 | 107 | 5.813 | 115 | 123 | 5.575 |
![]() | 10.606 | 124 | 10.482 | 215 | 147 | 10.120 |
![]() | 10.481 | 0 | 10.481 | 215 | 147 | 10.119 |
![]() | 10.358 | 0 | 10.358 | 213 | 148 | 9.997 |
![]() | 8 | 0 | 8 | 0 | 0 | 8 |
![]() | 90 | 0 | 90 | 1 | 0 | 90 |
![]() | 25 | 0 | 25 | 1 | -1 | 25 |
![]() | 125 | 124 | 2 | 0 | 0 | 2 |
![]() | 4.685 | 16 | 4.669 | 100 | 24 | 4.545 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 106.427 | 1.350 | 105.077 | 20.771 | -3.779 | 88.085 |
![]() | 1.392 | 1 | 1.391 | -90 | 13 | 1.469 |
![]() | 2.225 | 1 | 2.225 | 53 | 4 | 2.167 |
![]() | 941 | 941 | 32 | 2 | 907 | |
![]() | 281 | 0 | 281 | 6 | 0 | 275 |
![]() | 648 | 648 | 13 | 0 | 634 | |
![]() | 356 | 356 | 3 | 2 | 351 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -833 | 0 | -833 | -144 | 9 | -699 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 107.819 | 1.351 | 106.468 | 20.680 | -3.766 | 89.554 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.525 | 0 | 2.525 | 7 | 4 | 2.514 |
![]() | 105.294 | 1.351 | 103.943 | 20.673 | -3.770 | 87.040 |
![]() | 35 | 0 | 35 | 0 | 0 | 35 |
![]() | 35.988 | 85 | 35.903 | 12.737 | 121 | 23.045 |
![]() | 69.270 | 1.266 | 68.005 | 7.936 | -3.892 | 63.960 |
![]() | 135.519 | 1.574 | 133.945 | 19.792 | 684 | 113.469 |
![]() | 22.086 | 0 | 22.086 | 4.430 | 4.388 | 13.268 |
![]() | 17.613 | 112 | 17.501 | 4.180 | 25 | 13.295 |
![]() | 27.004 | 198 | 26.806 | 3.248 | 165 | 23.393 |
![]() | 356 | 356 | 3 | 2 | 351 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 98 | 0 | 98 | 0 | 0 | 98 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |