![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.552 | 6.552 | 277 | 146 | 6.129 | |
OPERACIONES CORRIENTES | ||||||
![]() | 97.537 | 97.537 | -3.635 | 240 | 100.931 | |
![]() | 97.471 | 97.471 | -3.644 | 240 | 100.874 | |
![]() | 306.360 | 306.360 | 11.871 | 2.333 | 292.156 | |
![]() | ||||||
![]() | 288.810 | 288.810 | 11.791 | 2.161 | 274.857 | |
![]() | ||||||
![]() | 17.551 | 17.551 | 80 | 172 | 17.300 | |
![]() | 208.889 | 208.889 | 15.515 | 2.093 | 191.282 | |
![]() | 200.806 | 200.806 | 14.956 | 2.208 | 183.641 | |
![]() | 1.020 | 1.020 | 309 | 711 | ||
![]() | 4.973 | 4.973 | 144 | 42 | 4.788 | |
![]() | 2.166 | 2.166 | 4 | 8 | 2.154 | |
![]() | 102 | 102 | 102 | 0 | 1 | |
![]() | 1.988 | 1.988 | 4 | -158 | 2.142 | |
![]() | 66 | 66 | 9 | 57 | ||
![]() | 47 | 47 | 0 | 0 | 47 | |
![]() | 46 | 46 | 0 | 0 | 46 | |
![]() | 0 | 0 | ||||
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 19 | 19 | 9 | 10 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.680 | 7.680 | 339 | 126 | 7.215 | |
![]() | 7.787 | 7.787 | 346 | 127 | 7.314 | |
![]() | 7.787 | 7.787 | 346 | 127 | 7.314 | |
![]() | 6.927 | 6.927 | 305 | 108 | 6.514 | |
![]() | 375 | 375 | 2 | 0 | 373 | |
![]() | 518 | 518 | 39 | 19 | 460 | |
![]() | -33 | -33 | 0 | 0 | -32 | |
![]() | 0 | 0 | ||||
![]() | 107 | 107 | 7 | 1 | 100 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 89.857 | 89.857 | -3.974 | 114 | 93.717 | |
![]() | 11.710 | 11.710 | 1.963 | -69 | 9.816 | |
![]() | 12.567 | 12.567 | 1.963 | 73 | 10.532 | |
![]() | 5.487 | 5.487 | 184 | 61 | 5.241 | |
![]() | 2.019 | 2.019 | 4 | 8 | 2.006 | |
![]() | 3.677 | 3.677 | 1.476 | 2.201 | ||
![]() | 1.386 | 1.386 | 299 | 3 | 1.083 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -858 | -858 | 0 | -142 | -716 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 101.567 | 101.567 | -2.011 | 45 | 103.532 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 17.551 | 17.551 | 80 | 172 | 17.300 | |
![]() | 84.016 | 84.016 | -2.090 | -126 | 86.233 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 8.762 | 8.762 | 1.029 | 87 | 7.645 | |
![]() | 75.254 | 75.254 | -3.120 | -213 | 78.588 | |
![]() | 102.587 | 102.587 | 2.361 | 819 | 99.406 | |
![]() | 5.514 | 5.514 | 3.610 | 720 | 1.184 | |
![]() | 8.519 | 8.519 | 903 | 176 | 7.439 | |
![]() | 8.797 | 8.797 | 323 | 127 | 8.346 | |
![]() | 1.386 | 1.386 | 299 | 3 | 1.083 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 18.400 | 18.400 | 218 | 243 | 17.939 | |
![]() | 24.712 | 24.712 | 1.162 | 256 | 23.295 |