![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.189 | 941 | 4.248 | 581 | 139 | 3.528 |
OPERACIONES CORRIENTES | ||||||
![]() | 63.186 | 2.382 | 60.804 | -3.085 | 1.212 | 62.676 |
![]() | 57.801 | 24 | 57.776 | -3.951 | 1.161 | 60.567 |
![]() | 394.907 | 31 | 394.876 | 79.644 | 5.286 | 309.946 |
![]() | ||||||
![]() | 355.782 | 31 | 355.751 | 71.949 | 4.932 | 278.870 |
![]() | ||||||
![]() | 39.125 | 0 | 39.125 | 7.695 | 354 | 31.076 |
![]() | 337.106 | 6 | 337.100 | 83.595 | 4.125 | 249.379 |
![]() | 286.524 | 8 | 286.516 | 69.044 | 3.971 | 213.501 |
![]() | 27.062 | 27.062 | 4.084 | 9 | 22.968 | |
![]() | 13.664 | 0 | 13.664 | 3.394 | 95 | 10.175 |
![]() | 876 | 876 | 51 | 68 | 757 | |
![]() | 9.027 | 0 | 9.027 | 7.022 | 0 | 2.005 |
![]() | 829 | -2 | 830 | 51 | 49 | 731 |
![]() | 5.385 | 2.358 | 3.028 | 866 | 52 | 2.109 |
![]() | 3.416 | 2.358 | 1.058 | 12 | 0 | 1.046 |
![]() | 1.029 | 0 | 1.029 | 11 | 0 | 1.018 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.387 | 2.358 | 29 | 0 | 29 | |
![]() | 2.386 | 2.357 | 29 | 0 | 29 | |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 1.970 | 0 | 1.970 | 855 | 52 | 1.063 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.639 | 569 | 7.069 | 2.434 | 70 | 4.565 |
![]() | 9.313 | 753 | 8.560 | 2.479 | 76 | 6.005 |
![]() | 8.553 | 0 | 8.553 | 2.479 | 76 | 5.998 |
![]() | 7.595 | 0 | 7.595 | 2.341 | 75 | 5.179 |
![]() | 563 | 0 | 563 | 71 | 3 | 489 |
![]() | 200 | 0 | 200 | 67 | 0 | 133 |
![]() | 194 | 0 | 194 | 0 | -2 | 196 |
![]() | 759 | 753 | 7 | 0 | 0 | 7 |
![]() | 1.674 | 184 | 1.490 | 45 | 5 | 1.440 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 55.547 | 1.813 | 53.735 | -5.519 | 1.142 | 58.111 |
![]() | 37.322 | 4 | 37.317 | 7.704 | 181 | 29.433 |
![]() | 47.707 | 5 | 47.701 | 7.682 | 190 | 39.829 |
![]() | 13.848 | 3 | 13.845 | 3.466 | 95 | 10.283 |
![]() | 878 | 878 | 51 | 68 | 760 | |
![]() | 5.987 | 5.986 | 56 | 3 | 5.927 | |
![]() | 16.792 | 1 | 16.791 | 4.108 | 24 | 12.659 |
![]() | 10.201 | 0 | 10.201 | 1 | 0 | 10.200 |
![]() | -156 | 0 | -156 | 91 | -3 | -244 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 103.098 | 1.818 | 101.280 | 2.255 | 1.329 | 97.697 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 39.125 | 0 | 39.125 | 7.695 | 354 | 31.076 |
![]() | 63.973 | 1.818 | 62.155 | -5.440 | 975 | 66.621 |
![]() | 274 | 0 | 274 | 201 | 0 | 72 |
![]() | 6.905 | 243 | 6.662 | 3.182 | 35 | 3.445 |
![]() | 56.795 | 1.575 | 55.219 | -8.824 | 940 | 63.103 |
![]() | 81.616 | 2.157 | 79.459 | 6.676 | 1.323 | 71.460 |
![]() | 23.152 | 0 | 23.152 | 11.729 | 313 | 11.110 |
![]() | 10.786 | 355 | 10.431 | 4.874 | 67 | 5.489 |
![]() | 7.197 | 228 | 6.969 | 2.851 | 27 | 4.092 |
![]() | 16.792 | 1 | 16.791 | 4.108 | 24 | 12.659 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 712 | 0 | 712 | 114 | 0 | 599 |
![]() | 1.191 | 0 | 1.191 | 267 | 0 | 924 |