![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.106 | 274 | 13.832 | 2.537 | 2.303 | 8.992 |
OPERACIONES CORRIENTES | ||||||
![]() | 110.584 | 640 | 109.944 | 23.110 | 23.063 | 63.770 |
![]() | 109.482 | 9 | 109.473 | 23.108 | 22.954 | 63.411 |
![]() | 314.326 | 11 | 314.314 | 100.109 | 63.272 | 150.933 |
![]() | ||||||
![]() | 306.085 | 11 | 306.073 | 98.512 | 61.291 | 146.271 |
![]() | ||||||
![]() | 8.241 | 0 | 8.241 | 1.597 | 1.981 | 4.663 |
![]() | 204.843 | 2 | 204.841 | 77.001 | 40.318 | 87.522 |
![]() | 201.945 | 2 | 201.943 | 76.720 | 39.514 | 85.709 |
![]() | 233 | 0 | 233 | 50 | 62 | 122 |
![]() | 2.209 | 0 | 2.209 | 202 | 1.156 | 850 |
![]() | 1.356 | 0 | 1.356 | 38 | 343 | 975 |
![]() | 3 | 0 | 3 | 2 | ||
![]() | 453 | 0 | 453 | 28 | -414 | 839 |
![]() | 1.102 | 631 | 471 | 3 | 110 | 359 |
![]() | 1.103 | 631 | 472 | 2 | 109 | 360 |
![]() | 38 | 0 | 38 | 2 | 1 | 35 |
![]() | 420 | 0 | 420 | 0 | 109 | 311 |
![]() | 645 | 631 | 15 | 0 | 0 | 15 |
![]() | 645 | 631 | 15 | 0 | 0 | 15 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1 | 0 | -1 | -1 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 18.151 | 162 | 17.989 | 4.461 | 3.244 | 10.283 |
![]() | 19.655 | 183 | 19.472 | 4.548 | 3.934 | 10.990 |
![]() | 19.459 | 0 | 19.459 | 4.548 | 3.934 | 10.977 |
![]() | 18.870 | 0 | 18.870 | 4.287 | 3.915 | 10.668 |
![]() | 361 | 0 | 361 | 144 | 158 | 59 |
![]() | 506 | 0 | 506 | 153 | 96 | 257 |
![]() | -279 | 0 | -279 | -37 | -235 | -8 |
![]() | 196 | 183 | 13 | 0 | 0 | 13 |
![]() | 1.504 | 21 | 1.483 | 87 | 690 | 707 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 92.433 | 478 | 91.955 | 18.649 | 19.819 | 53.487 |
![]() | 3.650 | -13 | 3.663 | 381 | 2.669 | 613 |
![]() | 10.622 | 56 | 10.566 | 578 | 6.899 | 3.088 |
![]() | 3.584 | 15 | 3.569 | 360 | 2.076 | 1.133 |
![]() | 1.877 | 0 | 1.877 | 134 | 1.127 | 616 |
![]() | 4.674 | 38 | 4.636 | 61 | 3.388 | 1.187 |
![]() | 487 | 3 | 484 | 23 | 308 | 152 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -188 | 0 | -188 | -86 | 119 | -221 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 102.867 | 534 | 102.333 | 19.142 | 26.838 | 56.354 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.241 | 0 | 8.241 | 1.597 | 1.981 | 4.663 |
![]() | 94.626 | 534 | 94.092 | 17.545 | 24.856 | 51.691 |
![]() | 75 | 0 | 75 | 14 | 0 | 62 |
![]() | 26.914 | 55 | 26.859 | 3.165 | 3.745 | 19.949 |
![]() | 67.637 | 479 | 67.158 | 14.366 | 21.111 | 31.681 |
![]() | 115.373 | 572 | 114.800 | 23.437 | 30.122 | 61.241 |
![]() | 3.599 | 0 | 3.599 | 624 | 960 | 2.014 |
![]() | 23.458 | 48 | 23.410 | 6.221 | 5.341 | 11.848 |
![]() | 24.774 | 48 | 24.725 | 3.448 | 3.532 | 17.745 |
![]() | 487 | 3 | 484 | 23 | 308 | 152 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.270 | 0 | 9.270 | 1.631 | 3.796 | 3.842 |
![]() | 5.666 | 0 | 5.666 | 433 | 3.280 | 1.952 |