![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.232 | 51 | 14.181 | 427 | 308 | 13.446 |
OPERACIONES CORRIENTES | ||||||
![]() | 166.396 | 57 | 166.338 | -333 | 6.714 | 159.957 |
![]() | 165.813 | 1 | 165.811 | -425 | 6.714 | 159.523 |
![]() | 298.097 | 1 | 298.095 | 10.730 | 12.067 | 275.298 |
![]() | ||||||
![]() | 261.105 | 1 | 261.103 | 9.951 | 11.743 | 239.409 |
![]() | ||||||
![]() | 36.992 | 0 | 36.992 | 779 | 324 | 35.889 |
![]() | 132.284 | 0 | 132.284 | 11.156 | 5.353 | 115.775 |
![]() | 127.157 | 0 | 127.157 | 10.580 | 5.499 | 111.078 |
![]() | 1.691 | 0 | 1.691 | 0 | 1.691 | |
![]() | 2.940 | 0 | 2.940 | 72 | 1 | 2.867 |
![]() | 160 | 0 | 160 | 1 | 7 | 152 |
![]() | 799 | 0 | 799 | 797 | 0 | 2 |
![]() | -303 | 0 | -303 | -294 | -147 | 137 |
![]() | 583 | 56 | 527 | 93 | 434 | |
![]() | 537 | 56 | 481 | 91 | 0 | 390 |
![]() | 10 | 0 | 10 | 0 | 0 | 10 |
![]() | 470 | 0 | 470 | 91 | 0 | 379 |
![]() | 57 | 56 | 1 | 0 | 0 | 1 |
![]() | 57 | 56 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | |||
![]() | 46 | 0 | 46 | 2 | 0 | 44 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.422 | 17 | 7.405 | 921 | -46 | 6.530 |
![]() | 9.220 | 17 | 9.203 | 958 | 313 | 7.932 |
![]() | 9.202 | 0 | 9.202 | 958 | 313 | 7.932 |
![]() | 8.399 | 0 | 8.399 | 955 | 302 | 7.142 |
![]() | 16 | 0 | 16 | 0 | 0 | 16 |
![]() | 687 | 0 | 687 | 3 | 9 | 675 |
![]() | 100 | 0 | 100 | 0 | 1 | 98 |
![]() | 18 | 17 | 0 | 0 | ||
![]() | 1.798 | 0 | 1.798 | 38 | 359 | 1.402 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 158.974 | 40 | 158.934 | -1.253 | 6.760 | 153.427 |
![]() | 4.542 | 4.541 | 79 | 39 | 4.424 | |
![]() | 5.607 | 5.607 | 86 | 9 | 5.512 | |
![]() | 2.980 | 0 | 2.980 | 75 | 2 | 2.903 |
![]() | 788 | 0 | 788 | 1 | 7 | 780 |
![]() | 140 | 0 | 140 | 9 | 0 | 131 |
![]() | 1.699 | 1.699 | 1 | 1.698 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.065 | 0 | -1.065 | -7 | 30 | -1.088 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 163.515 | 40 | 163.475 | -1.174 | 6.799 | 157.850 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 36.992 | 0 | 36.992 | 779 | 324 | 35.889 |
![]() | 126.523 | 40 | 126.483 | -1.953 | 6.475 | 121.962 |
![]() | -274 | 0 | -274 | 0 | 0 | -274 |
![]() | 8.902 | 1 | 8.901 | 326 | 168 | 8.408 |
![]() | 117.894 | 39 | 117.855 | -2.279 | 6.307 | 113.827 |
![]() | 140.379 | 41 | 140.339 | 1.266 | 8.148 | 130.924 |
![]() | 9.912 | 0 | 9.912 | 2.153 | 645 | 7.114 |
![]() | 7.921 | 0 | 7.921 | 903 | 29 | 6.989 |
![]() | 8.524 | 2 | 8.522 | 489 | 142 | 7.891 |
![]() | 1.699 | 1.699 | 1 | 1.698 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.681 | 0 | 3.681 | 0 | 247 | 3.433 |
![]() | -794 | 0 | -794 | 1 | -1.024 | 230 |