![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.768 | 207 | 9.561 | 2.024 | 1.087 | 6.450 |
OPERACIONES CORRIENTES | ||||||
![]() | 45.264 | 234 | 45.029 | 9.631 | 9.375 | 26.024 |
![]() | 44.945 | 3 | 44.941 | 9.629 | 9.362 | 25.951 |
![]() | 131.400 | 6 | 131.393 | 41.862 | 25.704 | 63.828 |
![]() | ||||||
![]() | 118.279 | 6 | 118.273 | 41.560 | 17.764 | 58.949 |
![]() | ||||||
![]() | 13.121 | 0 | 13.121 | 302 | 7.940 | 4.879 |
![]() | 86.455 | 3 | 86.452 | 32.233 | 16.342 | 37.878 |
![]() | 86.627 | 3 | 86.624 | 31.720 | 17.817 | 37.088 |
![]() | 203 | 0 | 203 | 62 | 32 | 108 |
![]() | 1.231 | 0 | 1.231 | 79 | 328 | 824 |
![]() | 139 | 0 | 139 | 12 | 108 | 20 |
![]() | 2 | 0 | 2 | 0 | 1 | |
![]() | -1.607 | 0 | -1.607 | 372 | -1.836 | -143 |
![]() | 319 | 231 | 88 | 2 | 13 | 73 |
![]() | 317 | 231 | 86 | 1 | 13 | 72 |
![]() | 5 | 0 | 5 | 1 | 2 | 2 |
![]() | 74 | 0 | 74 | 0 | 11 | 63 |
![]() | 238 | 231 | 7 | 0 | 0 | 7 |
![]() | 238 | 231 | 7 | 0 | 0 | 7 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2 | 0 | 2 | 1 | 1 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 16.320 | 81 | 16.239 | 3.090 | 8.627 | 4.522 |
![]() | 24.247 | 82 | 24.165 | 3.104 | 9.492 | 11.569 |
![]() | 24.165 | 24.164 | 3.104 | 9.492 | 11.568 | |
![]() | 23.524 | 23.524 | 3.144 | 9.163 | 11.217 | |
![]() | 301 | 0 | 301 | 5 | 66 | 229 |
![]() | 298 | 0 | 298 | 8 | 281 | 9 |
![]() | 42 | 0 | 42 | -53 | -18 | 113 |
![]() | 82 | 82 | 1 | 0 | 0 | 1 |
![]() | 7.927 | 1 | 7.926 | 14 | 865 | 7.047 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 28.943 | 153 | 28.790 | 6.541 | 748 | 21.501 |
![]() | 4.185 | 5 | 4.180 | 102 | 2.162 | 1.916 |
![]() | 4.732 | 5 | 4.727 | 181 | 2.332 | 2.214 |
![]() | 2.416 | 2.416 | 139 | 764 | 1.514 | |
![]() | 473 | 0 | 473 | 13 | 427 | 33 |
![]() | 545 | 544 | 8 | 244 | 293 | |
![]() | 1.298 | 5 | 1.294 | 21 | 898 | 374 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -547 | 0 | -547 | -79 | -170 | -298 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 33.128 | 158 | 32.970 | 6.643 | 2.910 | 23.417 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 13.121 | 0 | 13.121 | 302 | 7.940 | 4.879 |
![]() | 20.008 | 158 | 19.850 | 6.341 | -5.030 | 18.538 |
![]() | 0 | 0 | 0 | |||
![]() | 21.714 | 20 | 21.694 | 3.795 | 2.759 | 15.140 |
![]() | -1.706 | 138 | -1.844 | 2.546 | -7.789 | 3.398 |
![]() | 54.222 | 207 | 54.016 | 11.879 | 9.511 | 32.626 |
![]() | 4.537 | 0 | 4.537 | 1.544 | 217 | 2.776 |
![]() | 32.791 | 56 | 32.735 | 4.529 | 17.382 | 10.825 |
![]() | 21.214 | 17 | 21.197 | 3.310 | 607 | 17.280 |
![]() | 1.298 | 5 | 1.294 | 21 | 898 | 374 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 238 | 0 | 238 | 44 | 32 | 162 |
![]() | 53 | 0 | 53 | 15 | 23 | 15 |