![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 32.045 | 9.564 | 22.481 | 14.590 | 202 | 7.689 |
OPERACIONES CORRIENTES | ||||||
![]() | 40.972 | 6.492 | 34.480 | 6.555 | 805 | 27.121 |
![]() | 34.378 | 137 | 34.241 | 6.539 | 805 | 26.897 |
![]() | 214.915 | 167 | 214.747 | 140.425 | 1.691 | 72.632 |
![]() | ||||||
![]() | 214.123 | 167 | 213.956 | 140.355 | 1.628 | 71.972 |
![]() | ||||||
![]() | 792 | 0 | 792 | 70 | 63 | 660 |
![]() | 180.537 | 31 | 180.506 | 133.885 | 886 | 45.735 |
![]() | 179.619 | 31 | 179.588 | 133.342 | 994 | 45.252 |
![]() | 83 | 0 | 83 | 48 | 0 | 34 |
![]() | 779 | 0 | 779 | 357 | 422 | |
![]() | 137 | 0 | 137 | 106 | 31 | |
![]() | 71 | 0 | 71 | 55 | 16 | |
![]() | -15 | 0 | -15 | 83 | -108 | 10 |
![]() | 6.594 | 6.355 | 239 | 15 | 224 | |
![]() | 6.582 | 6.355 | 227 | 12 | 0 | 215 |
![]() | 31 | 0 | 31 | 7 | 0 | 23 |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
![]() | 6.551 | 6.355 | 196 | 4 | 0 | 192 |
![]() | 6.551 | 6.356 | 195 | 4 | 0 | 192 |
![]() | 0 | -1 | 0 | 0 | ||
![]() | 12 | 0 | 12 | 4 | 8 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 20.848 | 3.167 | 17.681 | 12.801 | 61 | 4.819 |
![]() | 23.450 | 3.307 | 20.142 | 12.890 | 102 | 7.150 |
![]() | 20.089 | 1 | 20.088 | 12.890 | 102 | 7.096 |
![]() | 19.883 | 1 | 19.882 | 12.763 | 85 | 7.034 |
![]() | 72 | 72 | 63 | 0 | 9 | |
![]() | 85 | 0 | 85 | 35 | 0 | 50 |
![]() | 49 | 0 | 49 | 30 | 17 | 3 |
![]() | 3.361 | 3.306 | 55 | 0 | 55 | |
![]() | 2.602 | 141 | 2.462 | 90 | 40 | 2.332 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 20.125 | 3.325 | 16.799 | -6.246 | 743 | 22.302 |
![]() | 1.405 | 12 | 1.393 | 518 | 351 | 524 |
![]() | 1.393 | 12 | 1.381 | 529 | 275 | 577 |
![]() | 817 | 9 | 809 | 350 | 5 | 453 |
![]() | 244 | 0 | 244 | 114 | 108 | 21 |
![]() | 225 | 2 | 224 | 45 | 122 | 57 |
![]() | 106 | 2 | 104 | 19 | 40 | 45 |
![]() | 0 | 0 | 0 | |||
![]() | 12 | 0 | 12 | -10 | 75 | -53 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 21.530 | 3.338 | 18.192 | -5.728 | 1.094 | 22.826 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 792 | 0 | 792 | 70 | 63 | 660 |
![]() | 20.738 | 3.338 | 17.400 | -5.797 | 1.031 | 22.166 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 17.286 | 976 | 16.310 | 12.533 | 78 | 3.699 |
![]() | 3.452 | 2.362 | 1.091 | -18.330 | 953 | 18.468 |
![]() | 55.980 | 5.735 | 50.245 | 16.016 | 975 | 33.254 |
![]() | 4.573 | 0 | 4.573 | 1.506 | 0 | 3.067 |
![]() | 29.008 | 2.326 | 26.683 | 19.829 | 50 | 6.804 |
![]() | 19.195 | 1.068 | 18.127 | 13.024 | 70 | 5.033 |
![]() | 106 | 2 | 104 | 19 | 40 | 45 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 176 | 0 | 176 | 108 | 67 | 0 |
![]() | 94 | 0 | 94 | 84 | 9 | 0 |