![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.871 | 3.010 | 10.861 | 7.164 | 79 | 3.618 |
OPERACIONES CORRIENTES | ||||||
![]() | 19.927 | 2.365 | 17.562 | 474 | 969 | 16.119 |
![]() | 17.540 | 51 | 17.489 | 472 | 964 | 16.053 |
![]() | 107.112 | 72 | 107.040 | 70.578 | 1.737 | 34.725 |
![]() | ||||||
![]() | 106.338 | 72 | 106.266 | 70.110 | 1.729 | 34.427 |
![]() | ||||||
![]() | 774 | 0 | 774 | 468 | 8 | 298 |
![]() | 89.572 | 20 | 89.552 | 70.106 | 773 | 18.672 |
![]() | 89.006 | 20 | 88.986 | 69.820 | 783 | 18.383 |
![]() | 73 | 0 | 73 | 48 | 0 | 25 |
![]() | 436 | 0 | 436 | 204 | 0 | 232 |
![]() | 95 | 0 | 95 | 52 | 4 | 39 |
![]() | 10 | 0 | 10 | 8 | 0 | 2 |
![]() | 47 | 0 | 47 | 26 | -10 | 30 |
![]() | 2.387 | 2.313 | 74 | 2 | 5 | 66 |
![]() | 2.381 | 2.313 | 68 | 2 | 0 | 66 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.377 | 2.313 | 64 | 2 | 0 | 62 |
![]() | 2.374 | 2.310 | 64 | 2 | 0 | 62 |
![]() | 3 | 3 | 0 | 0 | 0 | 0 |
![]() | 6 | 0 | 6 | 1 | 5 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.621 | 772 | 6.849 | 5.433 | -49 | 1.464 |
![]() | 8.407 | 820 | 7.587 | 5.521 | 80 | 1.986 |
![]() | 7.575 | 7 | 7.568 | 5.521 | 80 | 1.968 |
![]() | 7.164 | 7 | 7.157 | 5.112 | 80 | 1.964 |
![]() | 42 | 0 | 42 | 34 | 0 | 8 |
![]() | 17 | 0 | 17 | 13 | 0 | 4 |
![]() | 352 | 0 | 352 | 361 | 0 | -9 |
![]() | 832 | 813 | 19 | 0 | 0 | 19 |
![]() | 786 | 48 | 738 | 87 | 129 | 522 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 12.306 | 1.592 | 10.713 | -4.959 | 1.018 | 14.655 |
![]() | 669 | 7 | 662 | 270 | 8 | 384 |
![]() | 836 | 7 | 829 | 319 | 15 | 495 |
![]() | 486 | 6 | 480 | 222 | 1 | 257 |
![]() | 107 | 0 | 107 | 53 | 14 | 40 |
![]() | 169 | -1 | 171 | 13 | 0 | 158 |
![]() | 74 | 2 | 72 | 32 | 40 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -168 | 0 | -168 | -49 | -7 | -111 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 12.974 | 1.599 | 11.375 | -4.690 | 1.026 | 15.039 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 774 | 0 | 774 | 468 | 8 | 298 |
![]() | 12.200 | 1.599 | 10.601 | -5.158 | 1.017 | 14.741 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.986 | 337 | 8.649 | 6.833 | 91 | 1.725 |
![]() | 3.214 | 1.262 | 1.952 | -11.990 | 927 | 13.016 |
![]() | 21.351 | 2.080 | 19.272 | 5.912 | 534 | 12.826 |
![]() | 1.263 | 0 | 1.263 | 1.080 | 20 | 162 |
![]() | 13.523 | 513 | 13.010 | 10.060 | 106 | 2.845 |
![]() | 8.274 | 318 | 7.956 | 6.335 | 31 | 1.590 |
![]() | 74 | 2 | 72 | 32 | 40 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.996 | 0 | 5.996 | 168 | 562 | 5.267 |
![]() | 1.170 | 0 | 1.170 | 641 | 13 | 516 |