![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.289 | 105 | 5.184 | 1.860 | 397 | 2.927 |
OPERACIONES CORRIENTES | ||||||
![]() | 25.898 | 130 | 25.768 | 8.174 | 7.488 | 10.106 |
![]() | 25.753 | 1 | 25.752 | 8.166 | 7.488 | 10.098 |
![]() | 66.990 | 1 | 66.989 | 27.954 | 14.072 | 24.963 |
![]() | ||||||
![]() | 61.773 | 1 | 61.772 | 27.938 | 9.082 | 24.753 |
![]() | ||||||
![]() | 5.217 | 0 | 5.217 | 16 | 4.990 | 210 |
![]() | 41.237 | 41.237 | 19.788 | 6.584 | 14.864 | |
![]() | 41.577 | 41.577 | 19.773 | 7.298 | 14.506 | |
![]() | 353 | 0 | 353 | 26 | 2 | 325 |
![]() | 177 | 0 | 177 | 16 | 81 | 81 |
![]() | 62 | 0 | 62 | 7 | 54 | 1 |
![]() | 18 | 0 | 18 | 15 | 2 | |
![]() | -887 | 0 | -887 | -41 | -797 | -50 |
![]() | 145 | 130 | 16 | 8 | 7 | |
![]() | 135 | 130 | 5 | 0 | 5 | |
![]() | 4 | 0 | 4 | 0 | 4 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 131 | 130 | 1 | 0 | 0 | 1 |
![]() | 131 | 130 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10 | 0 | 10 | 8 | 2 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 9.021 | 20 | 9.001 | 2.357 | 963 | 5.681 |
![]() | 9.275 | 21 | 9.254 | 2.373 | 1.146 | 5.735 |
![]() | 9.255 | 1 | 9.253 | 2.373 | 1.146 | 5.734 |
![]() | 9.112 | 1 | 9.110 | 2.365 | 1.022 | 5.723 |
![]() | 2 | 0 | 2 | 1 | 0 | 1 |
![]() | 6 | 0 | 6 | 6 | ||
![]() | 135 | 0 | 135 | 7 | 119 | 9 |
![]() | 20 | 20 | 1 | 0 | 0 | 1 |
![]() | 253 | 1 | 253 | 16 | 183 | 54 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 16.877 | 110 | 16.767 | 5.817 | 6.525 | 4.424 |
![]() | 901 | 901 | 3 | 667 | 231 | |
![]() | 1.000 | 1.000 | 27 | 717 | 256 | |
![]() | 722 | 0 | 722 | 15 | 463 | 244 |
![]() | 211 | 0 | 211 | 7 | 201 | 3 |
![]() | 20 | 0 | 20 | 3 | 16 | 1 |
![]() | 47 | 47 | 2 | 36 | 9 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -99 | 0 | -99 | -24 | -50 | -25 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 17.778 | 110 | 17.668 | 5.820 | 7.193 | 4.656 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.217 | 0 | 5.217 | 16 | 4.990 | 210 |
![]() | 12.561 | 110 | 12.451 | 5.803 | 2.202 | 4.445 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.196 | 10 | 6.186 | 2.199 | 302 | 3.685 |
![]() | 6.365 | 100 | 6.265 | 3.604 | 1.900 | 760 |
![]() | 26.981 | 120 | 26.861 | 9.686 | 4.551 | 12.624 |
![]() | 2.093 | 0 | 2.093 | 366 | 351 | 1.376 |
![]() | 11.775 | 14 | 11.761 | 3.611 | 1.137 | 7.013 |
![]() | 6.875 | 6 | 6.869 | 2.101 | 1.281 | 3.487 |
![]() | 47 | 47 | 2 | 36 | 9 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 95 | 0 | 95 | 14 | 81 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |