![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.349 | 1.777 | 6.572 | 3.588 | 120 | 2.864 |
OPERACIONES CORRIENTES | ||||||
![]() | 10.606 | 2.019 | 8.588 | 896 | 539 | 7.152 |
![]() | 8.559 | 42 | 8.517 | 892 | 539 | 7.086 |
![]() | 73.750 | 51 | 73.699 | 46.591 | 1.350 | 25.758 |
![]() | ||||||
![]() | 73.206 | 51 | 73.155 | 46.549 | 1.327 | 25.278 |
![]() | ||||||
![]() | 544 | 0 | 544 | 42 | 23 | 480 |
![]() | 65.191 | 10 | 65.182 | 45.699 | 811 | 18.672 |
![]() | 64.307 | 10 | 64.297 | 45.285 | 826 | 18.186 |
![]() | 36 | 0 | 36 | 22 | 0 | 14 |
![]() | 279 | 0 | 279 | 161 | 7 | 112 |
![]() | 600 | 0 | 600 | 235 | 0 | 366 |
![]() | 2 | 0 | 2 | 1 | 0 | 1 |
![]() | 567 | 0 | 567 | 230 | -22 | 359 |
![]() | 2.048 | 1.977 | 71 | 4 | 66 | |
![]() | 2.047 | 1.977 | 70 | 3 | 66 | |
![]() | 3 | 0 | 3 | 2 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.044 | 1.977 | 67 | 1 | 0 | 66 |
![]() | 2.044 | 1.977 | 67 | 1 | 0 | 66 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 1 | 0 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.123 | 482 | 4.641 | 2.878 | 56 | 1.706 |
![]() | 5.197 | 504 | 4.694 | 2.904 | 59 | 1.731 |
![]() | 4.685 | 4.685 | 2.904 | 59 | 1.722 | |
![]() | 4.587 | 4.587 | 2.850 | 58 | 1.679 | |
![]() | 35 | 0 | 35 | 21 | 14 | |
![]() | 56 | 0 | 56 | 27 | 28 | |
![]() | 6 | 0 | 6 | 6 | 0 | |
![]() | 513 | 504 | 9 | 0 | 0 | 9 |
![]() | 74 | 21 | 53 | 25 | 3 | 25 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.483 | 1.536 | 3.947 | -1.982 | 483 | 5.446 |
![]() | 1.427 | -5 | 1.431 | 463 | 39 | 929 |
![]() | 2.067 | 10 | 2.056 | 472 | 9 | 1.575 |
![]() | 344 | 2 | 342 | 189 | 7 | 145 |
![]() | 1.254 | 0 | 1.254 | 231 | 0 | 1.023 |
![]() | 435 | 8 | 428 | 49 | 1 | 378 |
![]() | 33 | 33 | 3 | 1 | 29 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 94 | 93 | 77 | 31 | -14 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.643 | 1.547 | 6.097 | -1.433 | 522 | 7.007 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 544 | 0 | 544 | 42 | 23 | 480 |
![]() | 7.099 | 1.547 | 5.553 | -1.474 | 500 | 6.527 |
![]() | 100 | 0 | 100 | 100 | 0 | 0 |
![]() | 4.141 | 235 | 3.906 | 2.678 | 337 | 892 |
![]() | 2.859 | 1.312 | 1.547 | -4.252 | 163 | 5.636 |
![]() | 20.435 | 1.783 | 18.651 | 6.064 | 497 | 12.090 |
![]() | 6.185 | 0 | 6.185 | 2.481 | 0 | 3.704 |
![]() | 6.851 | 297 | 6.555 | 5.020 | 94 | 1.441 |
![]() | 4.575 | 176 | 4.399 | 2.818 | 241 | 1.341 |
![]() | 33 | 33 | 3 | 1 | 29 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |