![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.261 | 832 | 8.429 | 288 | 69 | 8.072 |
OPERACIONES CORRIENTES | ||||||
![]() | 54.935 | 1.394 | 53.541 | 3.092 | 699 | 49.750 |
![]() | 53.478 | 15 | 53.464 | 3.088 | 699 | 49.677 |
![]() | 214.629 | 16 | 214.613 | 16.130 | 1.053 | 197.430 |
![]() | ||||||
![]() | 214.203 | 16 | 214.187 | 16.128 | 1.053 | 197.006 |
![]() | ||||||
![]() | 426 | 0 | 426 | 2 | 0 | 424 |
![]() | 161.151 | 1 | 161.149 | 13.042 | 354 | 147.753 |
![]() | 160.141 | 1 | 160.140 | 13.033 | 411 | 146.696 |
![]() | 237 | 0 | 237 | 0 | 0 | 237 |
![]() | 674 | 0 | 674 | 6 | 0 | 668 |
![]() | 168 | 0 | 168 | 0 | 168 | |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 97 | 0 | 97 | 4 | -56 | 150 |
![]() | 1.456 | 1.380 | 77 | 5 | 72 | |
![]() | 1.447 | 1.380 | 67 | 4 | 0 | 63 |
![]() | 44 | 0 | 44 | 4 | 0 | 40 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.403 | 1.380 | 23 | 0 | 0 | 23 |
![]() | 1.403 | 1.380 | 23 | 0 | 0 | 23 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10 | 0 | 10 | 1 | 0 | 9 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.735 | 125 | 5.610 | 297 | -66 | 5.379 |
![]() | 6.485 | 159 | 6.326 | 336 | -1 | 5.992 |
![]() | 6.325 | 0 | 6.325 | 336 | -1 | 5.991 |
![]() | 6.388 | 0 | 6.388 | 359 | 14 | 6.015 |
![]() | 10 | 0 | 10 | 0 | 0 | 10 |
![]() | 11 | 0 | 11 | 5 | 0 | 6 |
![]() | -84 | 0 | -84 | -28 | -16 | -40 |
![]() | 160 | 159 | 1 | 0 | 0 | 1 |
![]() | 750 | 34 | 716 | 39 | 64 | 612 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 49.200 | 1.269 | 47.931 | 2.796 | 765 | 44.370 |
![]() | 684 | 3 | 681 | -88 | -2 | 770 |
![]() | 1.100 | 3 | 1.097 | 11 | 0 | 1.086 |
![]() | 683 | 2 | 681 | 11 | 0 | 670 |
![]() | 168 | 0 | 168 | 0 | 168 | |
![]() | 11 | 0 | 11 | 0 | 0 | 11 |
![]() | 238 | 1 | 237 | 0 | 237 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -417 | 0 | -417 | -99 | -2 | -316 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 49.883 | 1.272 | 48.611 | 2.708 | 763 | 45.141 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 426 | 0 | 426 | 2 | 0 | 424 |
![]() | 49.457 | 1.272 | 48.186 | 2.706 | 763 | 44.717 |
![]() | 364 | 0 | 364 | 0 | 0 | 364 |
![]() | 11.599 | 274 | 11.325 | 1.763 | 24 | 9.537 |
![]() | 37.495 | 997 | 36.497 | 943 | 739 | 34.816 |
![]() | 117.276 | 1.210 | 116.066 | 6.450 | 802 | 108.814 |
![]() | 61.859 | 0 | 61.859 | 1.462 | 19 | 60.377 |
![]() | 8.572 | 104 | 8.469 | 2.369 | 25 | 6.074 |
![]() | 8.987 | 110 | 8.876 | 1.660 | 33 | 7.183 |
![]() | 238 | 1 | 237 | 0 | 237 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 520 | 0 | 520 | 8 | 19 | 494 |
![]() | 1.136 | 0 | 1.136 | 25 | 4 | 1.107 |