![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.315 | 3.707 | 11.608 | 7.834 | 111 | 3.663 |
OPERACIONES CORRIENTES | ||||||
![]() | 14.662 | 2.929 | 11.732 | 4.153 | 782 | 6.797 |
![]() | 11.706 | 83 | 11.623 | 4.144 | 782 | 6.697 |
![]() | 106.203 | 91 | 106.113 | 80.596 | 1.135 | 24.382 |
![]() | ||||||
![]() | 105.390 | 91 | 105.299 | 80.566 | 906 | 23.826 |
![]() | ||||||
![]() | 814 | 0 | 814 | 30 | 229 | 556 |
![]() | 94.498 | 8 | 94.489 | 76.452 | 353 | 17.685 |
![]() | 93.876 | 8 | 93.867 | 76.045 | 365 | 17.457 |
![]() | 19 | 0 | 19 | 9 | 1 | 10 |
![]() | 365 | 0 | 365 | 157 | 3 | 205 |
![]() | 245 | 0 | 245 | 226 | 0 | 19 |
![]() | 25 | 0 | 25 | 25 | 0 | |
![]() | 212 | 0 | 212 | 216 | -16 | 13 |
![]() | 2.956 | 2.847 | 109 | 9 | 100 | |
![]() | 2.944 | 2.847 | 98 | 4 | 0 | 94 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.940 | 2.847 | 94 | 4 | 0 | 90 |
![]() | 2.939 | 2.846 | 93 | 3 | 0 | 90 |
![]() | 1 | 1 | 0 | 0 | ||
![]() | 12 | 0 | 12 | 5 | 6 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 11.171 | 1.208 | 9.963 | 5.310 | 17 | 4.636 |
![]() | 11.352 | 1.219 | 10.132 | 5.384 | 19 | 4.729 |
![]() | 10.096 | 0 | 10.096 | 5.384 | 19 | 4.693 |
![]() | 10.006 | 0 | 10.006 | 5.316 | 20 | 4.670 |
![]() | 6 | 0 | 6 | 2 | 0 | 4 |
![]() | 86 | 0 | 86 | 69 | 0 | 17 |
![]() | -2 | 0 | -2 | -4 | -1 | 2 |
![]() | 1.256 | 1.219 | 36 | 0 | 0 | 36 |
![]() | 181 | 12 | 169 | 74 | 2 | 93 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.491 | 1.722 | 1.769 | -1.156 | 765 | 2.161 |
![]() | 881 | 27 | 854 | 569 | 5 | 281 |
![]() | 858 | 27 | 831 | 543 | 5 | 283 |
![]() | 458 | 20 | 438 | 215 | 3 | 220 |
![]() | 241 | 0 | 241 | 221 | 0 | 19 |
![]() | 126 | 4 | 122 | 93 | 29 | |
![]() | 32 | 3 | 29 | 14 | 1 | 14 |
![]() | 0 | 0 | 0 | |||
![]() | 23 | 0 | 23 | 25 | -2 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.372 | 1.748 | 2.624 | -588 | 769 | 2.442 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 814 | 0 | 814 | 30 | 229 | 556 |
![]() | 3.558 | 1.748 | 1.810 | -617 | 541 | 1.887 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.872 | 429 | 8.443 | 6.564 | 69 | 1.810 |
![]() | -5.314 | 1.320 | -6.633 | -7.181 | 472 | 77 |
![]() | 23.412 | 2.575 | 20.837 | 9.134 | 561 | 11.142 |
![]() | 3.071 | 0 | 3.071 | 289 | 0 | 2.782 |
![]() | 15.969 | 821 | 15.148 | 8.734 | 48 | 6.366 |
![]() | 9.572 | 447 | 9.125 | 7.155 | 41 | 1.929 |
![]() | 32 | 3 | 29 | 14 | 1 | 14 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 47 | 0 | 47 | 47 | 0 | |
![]() | 202 | 0 | 202 | 199 | 2 | 0 |