![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.469 | 29 | 11.440 | 360 | 313 | 10.767 |
OPERACIONES CORRIENTES | ||||||
![]() | 143.890 | 35 | 143.855 | 858 | 7.365 | 135.632 |
![]() | 143.388 | 143.388 | 858 | 7.336 | 135.194 | |
![]() | 299.845 | 1 | 299.845 | 3.175 | 10.242 | 286.427 |
![]() | ||||||
![]() | 283.297 | 1 | 283.296 | 3.170 | 9.868 | 270.258 |
![]() | ||||||
![]() | 16.548 | 0 | 16.548 | 5 | 374 | 16.169 |
![]() | 156.457 | 1 | 156.457 | 2.317 | 2.907 | 151.233 |
![]() | 152.625 | 1 | 152.624 | 2.307 | 2.897 | 147.421 |
![]() | 361 | 0 | 361 | 1 | 2 | 359 |
![]() | 3.013 | 0 | 3.013 | 4 | 36 | 2.973 |
![]() | 500 | 0 | 500 | 1 | 13 | 486 |
![]() | 1 | 0 | 1 | 1 | ||
![]() | 456 | 0 | 456 | 4 | -28 | 480 |
![]() | 502 | 35 | 467 | 30 | 438 | |
![]() | 478 | 35 | 443 | 0 | 30 | 414 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 439 | 0 | 439 | 0 | 29 | 410 |
![]() | 36 | 35 | 1 | 0 | 1 | |
![]() | 36 | 35 | 1 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 24 | 0 | 24 | 24 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.210 | 2 | 6.208 | 406 | 5 | 5.798 |
![]() | 8.976 | 2 | 8.974 | 420 | 53 | 8.501 |
![]() | 8.972 | 0 | 8.972 | 420 | 53 | 8.499 |
![]() | 8.433 | 0 | 8.433 | 307 | 54 | 8.072 |
![]() | 98 | 0 | 98 | 1 | 0 | 96 |
![]() | 338 | 0 | 338 | 7 | 331 | |
![]() | 104 | 0 | 104 | 105 | -1 | 0 |
![]() | 4 | 2 | 2 | 0 | 0 | 2 |
![]() | 2.766 | 0 | 2.766 | 15 | 48 | 2.703 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 137.680 | 33 | 137.647 | 453 | 7.360 | 129.834 |
![]() | 6.023 | 6.023 | 15 | 54 | 5.954 | |
![]() | 6.454 | 6.454 | 15 | 55 | 6.384 | |
![]() | 3.338 | 0 | 3.338 | 11 | 27 | 3.301 |
![]() | 728 | 0 | 728 | 1 | 14 | 713 |
![]() | 1.865 | 0 | 1.865 | 1 | 13 | 1.851 |
![]() | 502 | 502 | 2 | 2 | 498 | |
![]() | 21 | 0 | 21 | 0 | 0 | 21 |
![]() | -431 | 0 | -431 | 0 | -1 | -430 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 143.703 | 33 | 143.670 | 467 | 7.415 | 135.788 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 16.548 | 0 | 16.548 | 5 | 374 | 16.169 |
![]() | 127.154 | 33 | 127.122 | 462 | 7.040 | 119.619 |
![]() | 29 | 0 | 29 | 0 | 0 | 29 |
![]() | 7.256 | 1 | 7.255 | 226 | 146 | 6.883 |
![]() | 119.869 | 32 | 119.838 | 237 | 6.894 | 112.707 |
![]() | 132.342 | 33 | 132.309 | 966 | 7.017 | 124.327 |
![]() | 3.974 | 0 | 3.974 | 209 | 0 | 3.765 |
![]() | 10.651 | 1 | 10.650 | 297 | 24 | 10.329 |
![]() | 6.364 | 6.363 | 226 | 197 | 5.941 | |
![]() | 502 | 502 | 2 | 2 | 498 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12.022 | 0 | 12.022 | 0 | 210 | 11.812 |
![]() | 4.033 | 0 | 4.033 | 0 | 113 | 3.920 |