![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.623 | 2.656 | 11.967 | 6.217 | 175 | 5.575 |
OPERACIONES CORRIENTES | ||||||
![]() | 21.776 | 2.549 | 19.227 | 1.101 | 1.256 | 16.870 |
![]() | 19.206 | 51 | 19.155 | 1.096 | 1.255 | 16.804 |
![]() | 115.052 | 99 | 114.953 | 68.781 | 2.844 | 43.328 |
![]() | ||||||
![]() | 112.645 | 99 | 112.546 | 68.739 | 2.803 | 41.003 |
![]() | ||||||
![]() | 2.407 | 0 | 2.407 | 42 | 41 | 2.325 |
![]() | 95.846 | 48 | 95.798 | 67.685 | 1.589 | 26.524 |
![]() | 95.263 | 48 | 95.215 | 67.326 | 1.748 | 26.141 |
![]() | 54 | 0 | 54 | 8 | 0 | 46 |
![]() | 525 | 0 | 525 | 199 | 1 | 324 |
![]() | 147 | 0 | 147 | 135 | 1 | 11 |
![]() | 15 | 0 | 15 | 12 | 0 | 3 |
![]() | -10 | 0 | -10 | 141 | -161 | 10 |
![]() | 2.570 | 2.498 | 72 | 5 | 1 | 66 |
![]() | 2.568 | 2.498 | 70 | 3 | 1 | 66 |
![]() | 4 | 0 | 4 | 2 | 0 | 2 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 2.562 | 2.498 | 64 | 1 | 1 | 62 |
![]() | 2.557 | 2.493 | 64 | 1 | 1 | 62 |
![]() | 5 | 5 | 0 | 0 | 0 | 0 |
![]() | 2 | 0 | 2 | 2 | 1 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.815 | 630 | 6.186 | 3.619 | 130 | 2.437 |
![]() | 7.064 | 644 | 6.420 | 3.671 | 152 | 2.596 |
![]() | 6.394 | 1 | 6.393 | 3.671 | 150 | 2.572 |
![]() | 6.262 | 1 | 6.261 | 3.577 | 156 | 2.528 |
![]() | 64 | 0 | 64 | 44 | 3 | 17 |
![]() | 73 | 0 | 73 | 46 | 0 | 27 |
![]() | -5 | 0 | -5 | 3 | -8 | -1 |
![]() | 670 | 643 | 27 | 0 | 2 | 25 |
![]() | 249 | 15 | 234 | 52 | 22 | 159 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 14.961 | 1.920 | 13.041 | -2.518 | 1.127 | 14.433 |
![]() | 853 | -2 | 855 | 355 | 45 | 455 |
![]() | 1.191 | 19 | 1.172 | 416 | 45 | 711 |
![]() | 656 | 2 | 654 | 246 | 34 | 374 |
![]() | 156 | 0 | 156 | 136 | 9 | 11 |
![]() | 305 | 11 | 294 | 24 | 0 | 270 |
![]() | 74 | 6 | 68 | 10 | 1 | 56 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 86 | 86 | -13 | 99 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 16.238 | 1.939 | 14.300 | -2.115 | 1.172 | 15.243 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.407 | 0 | 2.407 | 42 | 41 | 2.325 |
![]() | 13.831 | 1.939 | 11.892 | -2.157 | 1.131 | 12.918 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.920 | 248 | 7.672 | 4.926 | 225 | 2.521 |
![]() | 5.911 | 1.691 | 4.220 | -7.082 | 906 | 10.397 |
![]() | 25.389 | 2.265 | 23.123 | 5.950 | 1.156 | 16.017 |
![]() | 1.017 | 0 | 1.017 | 215 | 16 | 786 |
![]() | 10.779 | 367 | 10.411 | 7.493 | 89 | 2.829 |
![]() | 8.491 | 223 | 8.268 | 5.436 | 122 | 2.709 |
![]() | 74 | 6 | 68 | 10 | 1 | 56 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 904 | 0 | 904 | 221 | 10 | 674 |
![]() | 179 | 0 | 179 | 117 | 34 | 27 |