![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 19.111 | 1.566 | 17.545 | 3.135 | 90 | 14.320 |
OPERACIONES CORRIENTES | ||||||
![]() | 26.260 | 815 | 25.445 | -8.260 | 346 | 33.359 |
![]() | 25.006 | 16 | 24.990 | -8.674 | 346 | 33.318 |
![]() | 165.798 | 19 | 165.779 | 100.013 | 797 | 64.970 |
![]() | ||||||
![]() | 158.772 | 19 | 158.753 | 97.633 | 781 | 60.339 |
![]() | ||||||
![]() | 7.026 | 0 | 7.026 | 2.379 | 16 | 4.631 |
![]() | 140.792 | 3 | 140.789 | 108.686 | 451 | 31.651 |
![]() | 134.321 | 3 | 134.318 | 103.683 | 488 | 30.148 |
![]() | 121 | 0 | 121 | 115 | 0 | 6 |
![]() | 2.316 | 0 | 2.316 | 2.018 | 0 | 298 |
![]() | 285 | 0 | 285 | 138 | 0 | 147 |
![]() | 3.749 | 0 | 3.749 | 2.752 | 997 | |
![]() | 284 | 0 | 284 | 119 | -38 | 203 |
![]() | 1.254 | 799 | 455 | 414 | 41 | |
![]() | 829 | 799 | 30 | 4 | 0 | 27 |
![]() | 17 | 0 | 17 | 3 | 0 | 14 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 812 | 799 | 13 | 1 | 0 | 12 |
![]() | 81 | 76 | 5 | 0 | 0 | 5 |
![]() | 730 | 723 | 8 | 1 | 0 | 7 |
![]() | 424 | 0 | 424 | 410 | 14 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 12.135 | 1.679 | 10.456 | 6.473 | 46 | 3.937 |
![]() | 13.004 | 1.702 | 11.302 | 6.624 | 73 | 4.605 |
![]() | 11.281 | 1 | 11.281 | 6.622 | 73 | 4.585 |
![]() | 10.582 | 1 | 10.582 | 6.247 | 71 | 4.264 |
![]() | 159 | 0 | 159 | 94 | 0 | 65 |
![]() | 519 | 0 | 519 | 281 | 0 | 238 |
![]() | 22 | 0 | 22 | 2 | 20 | |
![]() | 1.722 | 1.701 | 21 | 1 | 0 | 20 |
![]() | 869 | 23 | 846 | 150 | 27 | 669 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 14.125 | -864 | 14.989 | -14.733 | 300 | 29.422 |
![]() | 3.033 | 21 | 3.011 | 2.628 | -11 | 394 |
![]() | 3.354 | 21 | 3.332 | 2.637 | 0 | 695 |
![]() | 2.826 | 20 | 2.806 | 2.301 | 0 | 505 |
![]() | 256 | 0 | 256 | 129 | 0 | 127 |
![]() | 24 | 0 | 24 | 22 | 0 | 2 |
![]() | 247 | 2 | 245 | 185 | 0 | 61 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -321 | 0 | -321 | -9 | -11 | -301 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 17.158 | -842 | 18.000 | -12.105 | 289 | 29.817 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.026 | 0 | 7.026 | 2.379 | 16 | 4.631 |
![]() | 10.132 | -842 | 10.974 | -14.485 | 273 | 25.186 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.355 | 470 | 8.886 | 3.515 | 41 | 5.329 |
![]() | 776 | -1.312 | 2.089 | -18.000 | 231 | 19.857 |
![]() | 49.355 | 1.235 | 48.120 | 9.987 | 341 | 37.792 |
![]() | 15.783 | 0 | 15.783 | 10.074 | 0 | 5.708 |
![]() | 25.424 | 2.103 | 23.321 | 14.736 | 42 | 8.542 |
![]() | 7.718 | 448 | 7.270 | 2.902 | 68 | 4.301 |
![]() | 247 | 2 | 245 | 185 | 0 | 61 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 746 | 0 | 746 | 162 | 0 | 584 |
![]() | 636 | 0 | 636 | 645 | 0 | -9 |