![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.360 | 1.360 | 16 | 136 | 1.208 | |
OPERACIONES CORRIENTES | ||||||
![]() | 94.240 | 94.240 | 101 | 89.054 | 5.085 | |
![]() | 94.211 | 94.211 | 101 | 89.054 | 5.056 | |
![]() | 121.141 | 121.141 | 266 | 112.391 | 8.484 | |
![]() | ||||||
![]() | 84.887 | 84.887 | 266 | 76.248 | 8.373 | |
![]() | ||||||
![]() | 36.254 | 36.254 | 0 | 36.143 | 110 | |
![]() | 26.929 | 26.929 | 165 | 23.337 | 3.428 | |
![]() | 26.375 | 26.375 | 168 | 22.803 | 3.403 | |
![]() | 11 | 11 | 0 | 10 | ||
![]() | 27 | 27 | 0 | 24 | 3 | |
![]() | 20 | 20 | 0 | 13 | 7 | |
![]() | 0 | |||||
![]() | 517 | 517 | -4 | 499 | 21 | |
![]() | 29 | 29 | 29 | |||
![]() | 28 | 28 | 0 | 0 | 28 | |
![]() | 27 | 27 | 0 | 0 | 27 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 21.049 | 21.049 | 2 | 20.463 | 584 | |
![]() | 21.563 | 21.563 | 2 | 20.921 | 639 | |
![]() | 21.563 | 21.563 | 2 | 20.921 | 639 | |
![]() | 20.490 | 20.490 | 2 | 19.847 | 641 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 685 | 685 | 0 | 685 | 0 | |
![]() | 388 | 388 | 0 | 390 | -2 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 513 | 513 | 0 | 458 | 55 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 73.191 | 73.191 | 99 | 68.590 | 4.501 | |
![]() | 1.776 | 1.776 | 0 | 1.735 | 41 | |
![]() | 1.776 | 1.776 | 0 | 1.736 | 41 | |
![]() | 739 | 739 | 0 | 736 | 3 | |
![]() | 572 | 572 | 0 | 565 | 7 | |
![]() | 439 | 439 | 0 | 421 | 18 | |
![]() | 17 | 17 | 0 | 4 | 13 | |
![]() | 10 | 10 | 0 | 10 | 0 | |
![]() | 0 | 0 | ||||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 74.967 | 74.967 | 99 | 70.326 | 4.542 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 36.254 | 36.254 | 0 | 36.143 | 110 | |
![]() | 38.714 | 38.714 | 99 | 34.183 | 4.432 | |
![]() | 266 | 266 | 0 | 266 | 0 | |
![]() | 2.874 | 2.874 | 38 | 2.538 | 298 | |
![]() | 35.574 | 35.574 | 61 | 31.379 | 4.134 | |
![]() | 6.685 | 6.685 | 83 | 1.577 | 5.025 | |
![]() | 1 | 1 | 0 | 1 | ||
![]() | 785 | 785 | 11 | 76 | 698 | |
![]() | 2.128 | 2.128 | 12 | 1.812 | 304 | |
![]() | 17 | 17 | 0 | 4 | 13 | |
![]() | 10 | 10 | 0 | 10 | 0 | |
![]() | 33.820 | 33.820 | 0 | 33.721 | 100 | |
![]() | 2.045 | 2.045 | 0 | 2.043 | 2 |