![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.004 | 19 | 3.985 | 727 | 699 | 2.559 |
OPERACIONES CORRIENTES | ||||||
![]() | 20.124 | 35 | 20.089 | 4.288 | 2.406 | 13.395 |
![]() | 20.090 | 8 | 20.082 | 4.288 | 2.402 | 13.391 |
![]() | 55.150 | 8 | 55.141 | 14.965 | 14.802 | 25.374 |
![]() | ||||||
![]() | 48.816 | 8 | 48.807 | 14.894 | 8.929 | 24.984 |
![]() | ||||||
![]() | 6.334 | 0 | 6.334 | 71 | 5.873 | 390 |
![]() | 35.060 | 0 | 35.060 | 10.677 | 12.399 | 11.983 |
![]() | 34.563 | 0 | 34.563 | 10.676 | 12.012 | 11.876 |
![]() | 8 | 0 | 8 | 8 | ||
![]() | 818 | 0 | 818 | 7 | 720 | 90 |
![]() | 45 | 0 | 45 | 1 | 16 | 28 |
![]() | 25 | 0 | 25 | 24 | 1 | |
![]() | -355 | 0 | -355 | -30 | -333 | 8 |
![]() | 34 | 27 | 8 | 4 | 4 | |
![]() | 33 | 27 | 6 | 0 | 4 | 2 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 4 | 0 | 4 | 0 | 4 | 0 |
![]() | 28 | 27 | 1 | 0 | 0 | 1 |
![]() | 28 | 27 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 1 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.523 | 19 | 3.504 | 1.178 | 1.056 | 1.270 |
![]() | 3.596 | 19 | 3.577 | 1.200 | 1.092 | 1.285 |
![]() | 3.577 | 0 | 3.577 | 1.200 | 1.092 | 1.285 |
![]() | 3.578 | 0 | 3.578 | 1.193 | 1.089 | 1.297 |
![]() | 19 | 0 | 19 | 5 | 9 | 5 |
![]() | 31 | 0 | 31 | 6 | 8 | 17 |
![]() | -51 | 0 | -51 | -3 | -13 | -34 |
![]() | 19 | 19 | 0 | 0 | ||
![]() | 73 | 0 | 73 | 23 | 36 | 15 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 16.601 | 16 | 16.585 | 3.111 | 1.350 | 12.124 |
![]() | 1.270 | 0 | 1.270 | 14 | 793 | 463 |
![]() | 1.879 | 0 | 1.879 | 15 | 994 | 870 |
![]() | 958 | 0 | 958 | 13 | 824 | 121 |
![]() | 574 | 0 | 574 | 1 | 33 | 539 |
![]() | 302 | 0 | 302 | 0 | 104 | 198 |
![]() | 45 | 0 | 45 | 1 | 33 | 11 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -7 | 0 | -7 | -1 | 4 | -10 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 18.473 | 16 | 18.457 | 3.125 | 2.348 | 12.984 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.334 | 0 | 6.334 | 71 | 5.873 | 390 |
![]() | 12.139 | 16 | 12.123 | 3.054 | -3.525 | 12.594 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.310 | 1 | 11.309 | 2.013 | 6.912 | 2.383 |
![]() | 829 | 15 | 813 | 1.040 | -10.437 | 10.210 |
![]() | 21.973 | 32 | 21.941 | 4.507 | 3.670 | 13.765 |
![]() | 822 | 0 | 822 | 532 | 139 | 151 |
![]() | 17.351 | 16 | 17.335 | 2.153 | 13.680 | 1.502 |
![]() | 3.082 | 3.082 | 782 | 386 | 1.914 | |
![]() | 45 | 0 | 45 | 1 | 33 | 11 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 76 | 0 | 76 | 1 | 73 | 1 |
![]() | 9 | 0 | 9 | 8 |