![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 10.174 | 218 | 9.956 | 1.902 | 1.479 | 6.575 |
OPERACIONES CORRIENTES | ||||||
![]() | 141.383 | 212 | 141.171 | 32.169 | 33.592 | 75.410 |
![]() | 140.174 | 6 | 140.168 | 32.168 | 33.512 | 74.489 |
![]() | 314.460 | 6 | 314.454 | 93.141 | 67.255 | 154.058 |
![]() | ||||||
![]() | 295.556 | 6 | 295.550 | 91.749 | 56.287 | 147.514 |
![]() | ||||||
![]() | 18.904 | 0 | 18.904 | 1.392 | 10.969 | 6.544 |
![]() | 174.286 | 0 | 174.286 | 60.973 | 33.744 | 79.569 |
![]() | 172.032 | 0 | 172.032 | 60.463 | 35.289 | 76.279 |
![]() | 432 | 0 | 432 | 43 | 115 | 274 |
![]() | 2.521 | 0 | 2.521 | 203 | 446 | 1.872 |
![]() | 1.918 | 0 | 1.918 | 383 | 146 | 1.388 |
![]() | 5 | 0 | 5 | 2 | 2 | 1 |
![]() | -704 | 0 | -704 | 263 | -2.109 | 1.142 |
![]() | 1.208 | 206 | 1.002 | 1 | 80 | 921 |
![]() | 1.205 | 206 | 999 | 1 | 80 | 918 |
![]() | 9 | 0 | 9 | 1 | 0 | 8 |
![]() | 988 | 0 | 988 | 0 | 80 | 908 |
![]() | 208 | 206 | 2 | 0 | 0 | 2 |
![]() | 208 | 206 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3 | 0 | 3 | 2 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 17.459 | 90 | 17.368 | 4.676 | 3.382 | 9.310 |
![]() | 23.221 | 90 | 23.130 | 4.993 | 3.642 | 14.495 |
![]() | 23.129 | 0 | 23.129 | 4.993 | 3.642 | 14.494 |
![]() | 21.756 | 0 | 21.756 | 4.691 | 3.556 | 13.509 |
![]() | 109 | 0 | 109 | 18 | 3 | 87 |
![]() | 1.353 | 0 | 1.353 | 328 | 40 | 985 |
![]() | -89 | 0 | -89 | -45 | 43 | -87 |
![]() | 92 | 90 | 1 | 0 | 0 | 1 |
![]() | 5.762 | 0 | 5.762 | 316 | 260 | 5.186 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 123.924 | 122 | 123.803 | 27.493 | 30.210 | 66.100 |
![]() | 11.466 | 16 | 11.450 | 1.175 | 4.694 | 5.581 |
![]() | 11.440 | 16 | 11.423 | 1.104 | 4.482 | 5.838 |
![]() | 5.045 | 5.045 | 628 | 1.356 | 3.061 | |
![]() | 4.255 | 0 | 4.255 | 380 | 2.093 | 1.782 |
![]() | 1.204 | 1 | 1.203 | 27 | 521 | 656 |
![]() | 935 | 15 | 921 | 70 | 512 | 339 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 26 | 0 | 26 | 71 | 212 | -257 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 135.390 | 138 | 135.252 | 28.668 | 34.904 | 71.681 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 18.904 | 0 | 18.904 | 1.392 | 10.969 | 6.544 |
![]() | 116.486 | 138 | 116.348 | 27.276 | 23.935 | 65.137 |
![]() | 1.602 | 0 | 1.602 | 1.113 | 424 | 65 |
![]() | 17.092 | 54 | 17.039 | 4.985 | 2.818 | 9.236 |
![]() | 97.791 | 84 | 97.707 | 21.178 | 20.693 | 55.836 |
![]() | 142.437 | 195 | 142.242 | 29.137 | 27.913 | 85.192 |
![]() | 11.087 | 0 | 11.087 | 3.026 | 49 | 8.012 |
![]() | 18.144 | 72 | 18.072 | 2.582 | 8.032 | 7.458 |
![]() | 23.886 | 53 | 23.833 | 5.488 | 2.927 | 15.417 |
![]() | 935 | 15 | 921 | 70 | 512 | 339 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.613 | 0 | 9.613 | 3.477 | 3.365 | 2.771 |
![]() | 2.330 | 0 | 2.330 | 707 | 105 | 1.519 |