![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.979 | 3.520 | 12.459 | 6.592 | 266 | 5.601 |
OPERACIONES CORRIENTES | ||||||
![]() | 22.963 | 3.318 | 19.645 | 2.816 | 1.147 | 15.683 |
![]() | 19.605 | 88 | 19.517 | 2.799 | 1.146 | 15.572 |
![]() | 122.635 | 128 | 122.507 | 74.458 | 2.047 | 46.001 |
![]() | ||||||
![]() | 121.782 | 128 | 121.654 | 74.425 | 1.986 | 45.243 |
![]() | ||||||
![]() | 853 | 0 | 853 | 33 | 61 | 758 |
![]() | 103.030 | 40 | 102.989 | 71.659 | 901 | 30.430 |
![]() | 101.865 | 40 | 101.824 | 71.241 | 915 | 29.669 |
![]() | 63 | 0 | 63 | 6 | 56 | |
![]() | 688 | 0 | 688 | 144 | 6 | 538 |
![]() | 427 | 0 | 427 | 257 | 1 | 169 |
![]() | 24 | 0 | 24 | 24 | 0 | |
![]() | 390 | 0 | 390 | 243 | -19 | 166 |
![]() | 3.358 | 3.231 | 128 | 16 | 111 | |
![]() | 3.345 | 3.231 | 114 | 10 | 104 | |
![]() | 10 | 0 | 10 | 7 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.335 | 3.231 | 105 | 2 | 102 | |
![]() | 3.334 | 3.229 | 105 | 2 | 102 | |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 13 | 0 | 13 | 6 | 7 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.175 | 1.149 | 7.026 | 3.949 | 177 | 2.900 |
![]() | 8.361 | 1.163 | 7.198 | 4.003 | 179 | 3.015 |
![]() | 7.181 | 4 | 7.177 | 4.003 | 179 | 2.994 |
![]() | 6.965 | 4 | 6.961 | 3.866 | 179 | 2.916 |
![]() | 150 | 0 | 150 | 135 | 0 | 15 |
![]() | 77 | 0 | 77 | 15 | 62 | |
![]() | -12 | 0 | -12 | -12 | 0 | 1 |
![]() | 1.180 | 1.159 | 21 | 0 | 0 | 21 |
![]() | 186 | 14 | 171 | 54 | 2 | 114 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 14.788 | 2.170 | 12.619 | -1.133 | 970 | 12.782 |
![]() | 486 | 19 | 467 | 360 | 11 | 95 |
![]() | 2.196 | 31 | 2.165 | 550 | 11 | 1.605 |
![]() | 791 | 23 | 769 | 160 | 7 | 602 |
![]() | 446 | 0 | 446 | 274 | 1 | 171 |
![]() | 913 | 7 | 906 | 110 | 796 | |
![]() | 46 | 2 | 45 | 5 | 3 | 36 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 19 | 0 | 19 | 17 | 1 | 2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 17.004 | 2.201 | 14.803 | -567 | 981 | 14.389 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 853 | 0 | 853 | 33 | 61 | 758 |
![]() | 16.151 | 2.201 | 13.950 | -601 | 920 | 13.631 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.546 | 391 | 9.155 | 5.701 | 478 | 2.976 |
![]() | 6.605 | 1.810 | 4.795 | -6.301 | 442 | 10.655 |
![]() | 31.980 | 2.945 | 29.035 | 7.886 | 1.046 | 20.103 |
![]() | 1.626 | 0 | 1.626 | 220 | 1.406 | |
![]() | 14.179 | 784 | 13.395 | 7.973 | 112 | 5.310 |
![]() | 9.463 | 353 | 9.110 | 5.899 | 493 | 2.718 |
![]() | 46 | 2 | 45 | 5 | 3 | 36 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 60 | 0 | 60 | 28 | 33 | |
![]() | 212 | 0 | 212 | 127 | 2 | 83 |