![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.125 | 196 | 8.929 | 1.853 | 982 | 6.094 |
OPERACIONES CORRIENTES | ||||||
![]() | 45.446 | 222 | 45.225 | 9.861 | 12.421 | 22.943 |
![]() | 45.124 | 2 | 45.122 | 9.851 | 12.421 | 22.849 |
![]() | 124.984 | 3 | 124.982 | 41.777 | 25.108 | 58.096 |
![]() | ||||||
![]() | 112.450 | 3 | 112.447 | 41.685 | 17.085 | 53.677 |
![]() | ||||||
![]() | 12.534 | 0 | 12.534 | 92 | 8.023 | 4.419 |
![]() | 79.860 | 79.860 | 31.925 | 12.687 | 35.247 | |
![]() | 79.175 | 79.175 | 31.828 | 13.011 | 34.336 | |
![]() | 214 | 0 | 214 | 19 | 24 | 171 |
![]() | 606 | 0 | 606 | 169 | 244 | 193 |
![]() | 808 | 0 | 808 | 4 | 181 | 623 |
![]() | 1 | 0 | 1 | 1 | ||
![]() | -136 | 0 | -136 | -90 | -591 | 546 |
![]() | 322 | 219 | 103 | 9 | 94 | |
![]() | 320 | 219 | 101 | 8 | 0 | 93 |
![]() | 16 | 0 | 16 | 8 | 0 | 8 |
![]() | 76 | 0 | 76 | 0 | 76 | |
![]() | 229 | 219 | 9 | 0 | 0 | 9 |
![]() | 228 | 219 | 9 | 0 | 0 | 9 |
![]() | 0 | 0 | 0 | |||
![]() | 2 | 0 | 2 | 1 | 1 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 13.067 | 79 | 12.988 | 2.058 | 3.102 | 7.828 |
![]() | 15.593 | 86 | 15.507 | 2.117 | 3.353 | 10.038 |
![]() | 15.501 | 0 | 15.501 | 2.117 | 3.353 | 10.032 |
![]() | 15.094 | 0 | 15.094 | 2.140 | 3.138 | 9.816 |
![]() | 38 | 0 | 38 | 0 | 32 | 7 |
![]() | 242 | 0 | 242 | 1 | 145 | 96 |
![]() | 127 | 0 | 127 | -24 | 38 | 114 |
![]() | 92 | 86 | 6 | 0 | 0 | 6 |
![]() | 2.526 | 7 | 2.520 | 59 | 250 | 2.210 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 32.380 | 143 | 32.237 | 7.803 | 9.319 | 15.115 |
![]() | 2.859 | 7 | 2.852 | 176 | 1.197 | 1.479 |
![]() | 3.240 | 7 | 3.233 | 204 | 1.193 | 1.835 |
![]() | 1.085 | 0 | 1.085 | 167 | 515 | 403 |
![]() | 1.155 | 0 | 1.155 | 4 | 495 | 655 |
![]() | 567 | 1 | 567 | 2 | 120 | 445 |
![]() | 433 | 6 | 427 | 31 | 63 | 333 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -381 | 0 | -381 | -29 | 4 | -357 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 35.239 | 150 | 35.089 | 7.979 | 10.516 | 16.594 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 12.534 | 0 | 12.534 | 92 | 8.023 | 4.419 |
![]() | 22.705 | 150 | 22.554 | 7.886 | 2.493 | 12.175 |
![]() | 279 | 0 | 279 | 0 | 279 | 0 |
![]() | 20.267 | 14 | 20.254 | 4.634 | 2.634 | 12.985 |
![]() | 2.159 | 137 | 2.022 | 3.252 | -420 | -810 |
![]() | 51.595 | 192 | 51.403 | 13.739 | 9.121 | 28.543 |
![]() | 2.740 | 0 | 2.740 | 1.483 | 335 | 922 |
![]() | 26.325 | 41 | 26.284 | 3.748 | 7.843 | 14.693 |
![]() | 21.102 | 21 | 21.081 | 5.336 | 1.544 | 14.201 |
![]() | 433 | 6 | 427 | 31 | 63 | 333 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 366 | 0 | 366 | 95 | 147 | 123 |
![]() | 48 | 0 | 48 | 23 | 25 | 0 |