![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.240 | 47 | 14.193 | 471 | 305 | 13.417 |
OPERACIONES CORRIENTES | ||||||
![]() | 167.224 | 54 | 167.171 | -288 | 9.095 | 158.363 |
![]() | 166.380 | 1 | 166.379 | -337 | 9.095 | 157.620 |
![]() | 297.379 | 2 | 297.377 | 11.647 | 12.123 | 273.607 |
![]() | ||||||
![]() | 259.320 | 2 | 259.317 | 10.660 | 11.689 | 236.967 |
![]() | ||||||
![]() | 38.060 | 0 | 38.060 | 987 | 434 | 36.639 |
![]() | 130.999 | 1 | 130.998 | 11.984 | 3.028 | 115.986 |
![]() | 121.313 | 1 | 121.312 | 11.505 | 3.127 | 106.680 |
![]() | 2.435 | 0 | 2.435 | 4 | 0 | 2.432 |
![]() | 4.592 | 0 | 4.592 | 126 | 3 | 4.463 |
![]() | 2.405 | 0 | 2.405 | 5 | 2.399 | |
![]() | 654 | 0 | 654 | 632 | 0 | 22 |
![]() | 2.005 | 0 | 2.005 | -282 | -102 | 2.388 |
![]() | 844 | 52 | 792 | 49 | 743 | |
![]() | 803 | 52 | 751 | 48 | 0 | 703 |
![]() | 32 | 0 | 32 | 4 | 0 | 28 |
![]() | 709 | 0 | 709 | 44 | 0 | 665 |
![]() | 62 | 52 | 10 | 0 | 0 | 10 |
![]() | 62 | 52 | 10 | 0 | 0 | 10 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 41 | 0 | 41 | 1 | 0 | 40 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.556 | 7 | 3.549 | 749 | 270 | 2.531 |
![]() | 6.362 | 7 | 6.356 | 755 | 343 | 5.258 |
![]() | 6.353 | 0 | 6.353 | 755 | 343 | 5.255 |
![]() | 6.223 | 0 | 6.223 | 753 | 286 | 5.184 |
![]() | 19 | 0 | 19 | 2 | 17 | |
![]() | 132 | 0 | 132 | 0 | 71 | 61 |
![]() | -22 | 0 | -22 | 0 | -13 | -8 |
![]() | 10 | 7 | 3 | 0 | 0 | 3 |
![]() | 2.807 | 0 | 2.807 | 6 | 74 | 2.727 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 163.669 | 47 | 163.622 | -1.037 | 8.826 | 155.833 |
![]() | 8.519 | 0 | 8.519 | 148 | 78 | 8.292 |
![]() | 9.690 | 0 | 9.690 | 136 | 81 | 9.473 |
![]() | 4.733 | 0 | 4.733 | 126 | 81 | 4.526 |
![]() | 2.403 | 0 | 2.403 | 5 | 2.397 | |
![]() | 111 | 0 | 111 | 0 | 0 | 111 |
![]() | 2.399 | 0 | 2.399 | 5 | 2.393 | |
![]() | 45 | 0 | 45 | 0 | 0 | 45 |
![]() | -1.171 | 0 | -1.171 | 12 | -3 | -1.180 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 172.188 | 47 | 172.141 | -888 | 8.904 | 164.125 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 38.060 | 0 | 38.060 | 987 | 434 | 36.639 |
![]() | 134.128 | 47 | 134.081 | -1.875 | 8.471 | 127.486 |
![]() | -277 | 0 | -277 | 0 | 0 | -277 |
![]() | 7.524 | 1 | 7.523 | 525 | 147 | 6.851 |
![]() | 126.881 | 46 | 126.835 | -2.400 | 8.323 | 120.912 |
![]() | 141.166 | 48 | 141.118 | 1.017 | 8.198 | 131.904 |
![]() | 9.287 | 0 | 9.287 | 1.984 | 0 | 7.303 |
![]() | 4.977 | 2 | 4.975 | 899 | 53 | 4.022 |
![]() | 7.253 | 7.253 | 538 | 200 | 6.514 | |
![]() | 2.399 | 0 | 2.399 | 5 | 2.393 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.702 | 0 | 6.702 | 0 | 1.544 | 5.158 |
![]() | 1.874 | 0 | 1.874 | 0 | 1.165 | 709 |