![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 21.491 | 4.578 | 16.913 | 11.193 | 105 | 5.615 |
OPERACIONES CORRIENTES | ||||||
![]() | 20.480 | 3.045 | 17.435 | 1.015 | 228 | 16.192 |
![]() | 17.370 | 37 | 17.334 | 1.008 | 228 | 16.097 |
![]() | 143.837 | 58 | 143.779 | 99.036 | 964 | 43.779 |
![]() | ||||||
![]() | 143.475 | 58 | 143.417 | 98.949 | 935 | 43.534 |
![]() | ||||||
![]() | 362 | 0 | 362 | 87 | 30 | 245 |
![]() | 126.467 | 21 | 126.446 | 98.028 | 736 | 27.682 |
![]() | 125.802 | 21 | 125.781 | 97.773 | 793 | 27.215 |
![]() | 187 | 0 | 187 | 2 | 0 | 185 |
![]() | 433 | 0 | 433 | 159 | 1 | 272 |
![]() | 86 | 0 | 86 | 77 | 0 | 9 |
![]() | 19 | 0 | 19 | 14 | 0 | 4 |
![]() | 26 | 0 | 26 | 79 | -59 | 6 |
![]() | 3.110 | 3.008 | 101 | 6 | 95 | |
![]() | 3.103 | 3.008 | 95 | 5 | 0 | 90 |
![]() | 10 | 0 | 10 | 4 | 0 | 7 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.093 | 3.008 | 85 | 1 | 0 | 84 |
![]() | 3.102 | 3.017 | 85 | 1 | 0 | 84 |
![]() | -9 | -9 | 0 | 0 | 0 | 0 |
![]() | 6 | 0 | 6 | 1 | 5 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 11.402 | 961 | 10.442 | 8.199 | 29 | 2.214 |
![]() | 13.263 | 976 | 12.286 | 8.344 | 85 | 3.858 |
![]() | 12.267 | 1 | 12.267 | 8.344 | 85 | 3.838 |
![]() | 12.167 | 1 | 12.167 | 8.319 | 71 | 3.776 |
![]() | 30 | 0 | 30 | 7 | 0 | 22 |
![]() | 73 | 0 | 73 | 21 | 0 | 53 |
![]() | -3 | 0 | -3 | -4 | 14 | -13 |
![]() | 996 | 976 | 20 | 0 | 0 | 20 |
![]() | 1.860 | 16 | 1.845 | 145 | 56 | 1.644 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 9.077 | 2.084 | 6.993 | -7.184 | 199 | 13.978 |
![]() | 706 | 11 | 695 | 213 | 14 | 468 |
![]() | 824 | 11 | 813 | 307 | 13 | 493 |
![]() | 496 | 9 | 487 | 173 | 1 | 313 |
![]() | 99 | 0 | 99 | 94 | 0 | 5 |
![]() | 45 | 45 | 23 | 11 | 11 | |
![]() | 184 | 2 | 182 | 17 | 0 | 165 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -118 | 0 | -118 | -94 | 1 | -25 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 9.783 | 2.095 | 7.688 | -6.972 | 213 | 14.446 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 362 | 0 | 362 | 87 | 30 | 245 |
![]() | 9.422 | 2.095 | 7.326 | -7.059 | 184 | 14.201 |
![]() | 3 | 0 | 3 | 3 | 0 | 0 |
![]() | 11.505 | 508 | 10.997 | 8.317 | 49 | 2.632 |
![]() | -2.086 | 1.587 | -3.674 | -15.378 | 135 | 11.570 |
![]() | 30.664 | 2.757 | 27.907 | 8.865 | 282 | 18.760 |
![]() | 1.073 | 0 | 1.073 | 848 | 0 | 225 |
![]() | 20.155 | 690 | 19.465 | 15.069 | 62 | 4.333 |
![]() | 11.688 | 496 | 11.192 | 8.296 | 93 | 2.804 |
![]() | 184 | 2 | 182 | 17 | 0 | 165 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10 | 0 | 10 | 2 | 8 | |
![]() | 56 | 0 | 56 | 56 |