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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.590 | 35 | 15.555 | 649 | 302 | 14.604 |
OPERACIONES CORRIENTES | ||||||
![]() | 113.386 | 28 | 113.357 | 339 | 7.224 | 105.794 |
![]() | 113.161 | 113.161 | 334 | 7.222 | 105.605 | |
![]() | 216.087 | 1 | 216.086 | 8.110 | 9.261 | 198.715 |
![]() | ||||||
![]() | 207.226 | 1 | 207.225 | 6.423 | 9.208 | 191.594 |
![]() | ||||||
![]() | 8.861 | 0 | 8.861 | 1.687 | 53 | 7.121 |
![]() | 102.927 | 1 | 102.926 | 7.776 | 2.040 | 93.110 |
![]() | 100.125 | 1 | 100.124 | 6.456 | 2.180 | 91.489 |
![]() | 162 | 0 | 162 | 16 | 0 | 146 |
![]() | 2.073 | 0 | 2.073 | 1.100 | 973 | |
![]() | 341 | 0 | 341 | 32 | 0 | 310 |
![]() | 382 | 0 | 382 | 176 | 1 | 205 |
![]() | 185 | 0 | 185 | 28 | -141 | 298 |
![]() | 225 | 28 | 197 | 5 | 2 | 189 |
![]() | 210 | 28 | 182 | 0 | 2 | 179 |
![]() | 15 | 0 | 15 | 0 | 0 | 15 |
![]() | 153 | 0 | 153 | 0 | 2 | 151 |
![]() | 42 | 28 | 14 | 0 | 0 | 14 |
![]() | 42 | 28 | 14 | 0 | 0 | 14 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 15 | 0 | 15 | 5 | 10 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.749 | 4 | 8.745 | 484 | 42 | 8.219 |
![]() | 10.081 | 4 | 10.077 | 492 | 106 | 9.479 |
![]() | 10.074 | 0 | 10.074 | 492 | 106 | 9.476 |
![]() | 9.642 | 0 | 9.642 | 478 | 134 | 9.029 |
![]() | 8 | 0 | 8 | 0 | 8 | |
![]() | 458 | 0 | 458 | 13 | 0 | 446 |
![]() | -34 | 0 | -34 | 0 | -28 | -6 |
![]() | 6 | 4 | 2 | 0 | 0 | 2 |
![]() | 1.331 | 0 | 1.331 | 7 | 65 | 1.260 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 104.636 | 24 | 104.612 | -145 | 7.182 | 97.575 |
![]() | 2.714 | 0 | 2.714 | 1.163 | -90 | 1.641 |
![]() | 3.359 | 0 | 3.359 | 1.162 | 2 | 2.194 |
![]() | 2.305 | 0 | 2.305 | 1.118 | 1.187 | |
![]() | 539 | 0 | 539 | 32 | 0 | 507 |
![]() | 337 | 0 | 337 | 2 | 2 | 333 |
![]() | 129 | 0 | 129 | 11 | 0 | 119 |
![]() | 49 | 0 | 49 | 0 | 0 | 49 |
![]() | -645 | 0 | -645 | 1 | -92 | -553 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 107.351 | 24 | 107.326 | 1.018 | 7.092 | 99.216 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.861 | 0 | 8.861 | 1.687 | 53 | 7.121 |
![]() | 98.489 | 24 | 98.465 | -669 | 7.039 | 92.095 |
![]() | 71 | 0 | 71 | 0 | 0 | 71 |
![]() | 8.884 | 0 | 8.884 | 497 | 103 | 8.285 |
![]() | 89.534 | 24 | 89.509 | -1.166 | 6.936 | 83.739 |
![]() | 111.380 | 25 | 111.354 | 1.174 | 7.156 | 103.025 |
![]() | 8.159 | 0 | 8.159 | 1.030 | 42 | 7.087 |
![]() | 5.494 | 0 | 5.494 | 769 | 66 | 4.660 |
![]() | 8.764 | 1 | 8.763 | 550 | 107 | 8.105 |
![]() | 129 | 0 | 129 | 11 | 0 | 119 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 497 | 0 | 497 | 0 | 0 | 497 |
![]() | 8 | 0 | 8 | 0 | 0 | 8 |