![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 36.526 | 6.039 | 30.487 | 20.820 | 286 | 9.381 |
OPERACIONES CORRIENTES | ||||||
![]() | 46.967 | 4.667 | 42.301 | 8.419 | 1.692 | 32.190 |
![]() | 42.164 | 100 | 42.064 | 8.417 | 1.681 | 31.966 |
![]() | 265.162 | 109 | 265.054 | 176.580 | 4.782 | 83.691 |
![]() | ||||||
![]() | 263.482 | 109 | 263.373 | 176.332 | 3.975 | 83.066 |
![]() | ||||||
![]() | 1.681 | 0 | 1.681 | 248 | 807 | 625 |
![]() | 222.999 | 9 | 222.990 | 168.163 | 3.102 | 51.725 |
![]() | 221.364 | 8 | 221.356 | 167.380 | 3.050 | 50.926 |
![]() | 138 | 0 | 138 | 53 | 2 | 83 |
![]() | 1.085 | 0 | 1.085 | 306 | 137 | 641 |
![]() | 372 | 372 | 303 | 68 | ||
![]() | 175 | 0 | 175 | 166 | 9 | |
![]() | 237 | 237 | 259 | -87 | 65 | |
![]() | 4.804 | 4.566 | 237 | 2 | 11 | 223 |
![]() | 4.770 | 4.566 | 203 | 1 | 0 | 202 |
![]() | 3 | 0 | 3 | 1 | 0 | 3 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 4.764 | 4.566 | 197 | 0 | 197 | |
![]() | 4.757 | 4.560 | 197 | 0 | 197 | |
![]() | 7 | 7 | 0 | 0 | 0 | 0 |
![]() | 34 | 0 | 34 | 1 | 11 | 21 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 27.610 | 2.281 | 25.329 | 16.792 | 145 | 8.392 |
![]() | 28.112 | 2.339 | 25.773 | 16.976 | 175 | 8.621 |
![]() | 25.680 | 3 | 25.676 | 16.976 | 175 | 8.525 |
![]() | 25.421 | 3 | 25.418 | 16.890 | 175 | 8.353 |
![]() | 23 | 0 | 23 | 1 | 0 | 22 |
![]() | 197 | 0 | 197 | 62 | 3 | 132 |
![]() | 39 | 0 | 39 | 24 | -3 | 18 |
![]() | 2.432 | 2.336 | 96 | 0 | 96 | |
![]() | 502 | 58 | 443 | 184 | 30 | 229 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 19.357 | 2.386 | 16.972 | -8.373 | 1.547 | 23.798 |
![]() | 2.313 | 21 | 2.291 | 733 | 252 | 1.305 |
![]() | 2.356 | 21 | 2.334 | 768 | 258 | 1.308 |
![]() | 1.271 | 15 | 1.256 | 340 | 143 | 773 |
![]() | 470 | 0 | 470 | 291 | 96 | 83 |
![]() | 484 | 6 | 478 | 104 | 19 | 355 |
![]() | 131 | 1 | 130 | 33 | 97 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -43 | -43 | -35 | -5 | -3 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 21.670 | 2.407 | 19.263 | -7.640 | 1.800 | 25.103 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.681 | 0 | 1.681 | 248 | 807 | 625 |
![]() | 19.989 | 2.407 | 17.582 | -7.888 | 992 | 24.478 |
![]() | -1 | 0 | -1 | -1 | 0 | 0 |
![]() | 20.939 | 815 | 20.124 | 16.060 | 145 | 3.920 |
![]() | -949 | 1.592 | -2.541 | -23.947 | 848 | 20.558 |
![]() | 64.140 | 3.919 | 60.221 | 18.388 | 1.259 | 40.574 |
![]() | 4.828 | 0 | 4.828 | 3.585 | 0 | 1.244 |
![]() | 39.806 | 1.550 | 38.257 | 22.014 | 242 | 16.001 |
![]() | 22.427 | 812 | 21.615 | 16.737 | 243 | 4.636 |
![]() | 131 | 1 | 130 | 33 | 97 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.861 | 0 | 1.861 | 10 | 75 | 1.777 |
![]() | 48 | 0 | 48 | 38 | 2 | 8 |