![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 18.368 | 1.527 | 16.841 | 3.121 | 227 | 13.493 |
OPERACIONES CORRIENTES | ||||||
![]() | 27.321 | 739 | 26.582 | -6.825 | 608 | 32.799 |
![]() | 26.139 | 25 | 26.114 | -7.244 | 607 | 32.751 |
![]() | 175.837 | 37 | 175.800 | 108.635 | 1.739 | 65.427 |
![]() | ||||||
![]() | 168.029 | 37 | 167.992 | 106.413 | 1.688 | 59.891 |
![]() | ||||||
![]() | 7.808 | 0 | 7.808 | 2.222 | 51 | 5.535 |
![]() | 149.699 | 12 | 149.686 | 115.879 | 1.132 | 32.676 |
![]() | 143.167 | 12 | 143.155 | 110.773 | 1.240 | 31.141 |
![]() | 96 | 0 | 96 | 85 | 12 | |
![]() | 2.598 | 0 | 2.598 | 2.140 | 4 | 455 |
![]() | 305 | 0 | 305 | 190 | 0 | 115 |
![]() | 3.692 | 0 | 3.692 | 2.717 | 3 | 972 |
![]() | 145 | 0 | 145 | 165 | -116 | 96 |
![]() | 1.182 | 714 | 468 | 419 | 1 | 48 |
![]() | 740 | 714 | 25 | 1 | 24 | |
![]() | 7 | 0 | 7 | 1 | 0 | 6 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 732 | 714 | 18 | 0 | 18 | |
![]() | 78 | 70 | 8 | 0 | 0 | 8 |
![]() | 654 | 645 | 10 | 0 | 9 | |
![]() | 443 | 0 | 443 | 418 | 1 | 24 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 10.113 | 1.231 | 8.882 | 5.670 | 0 | 3.211 |
![]() | 11.589 | 1.256 | 10.333 | 5.865 | 144 | 4.324 |
![]() | 10.294 | 2 | 10.292 | 5.865 | 144 | 4.283 |
![]() | 9.505 | 2 | 9.503 | 5.381 | 107 | 4.016 |
![]() | 414 | 0 | 414 | 206 | 35 | 174 |
![]() | 352 | 0 | 352 | 276 | 0 | 76 |
![]() | 22 | 0 | 22 | 3 | 3 | 17 |
![]() | 1.296 | 1.255 | 41 | 0 | 0 | 41 |
![]() | 1.477 | 25 | 1.452 | 195 | 144 | 1.112 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 17.208 | -492 | 17.700 | -12.495 | 608 | 29.587 |
![]() | 2.560 | 9 | 2.551 | 2.666 | 2 | -117 |
![]() | 4.150 | 9 | 4.140 | 2.781 | 5 | 1.354 |
![]() | 2.975 | 8 | 2.967 | 2.429 | 4 | 534 |
![]() | 305 | 0 | 305 | 190 | 0 | 114 |
![]() | 719 | 0 | 719 | 55 | 2 | 662 |
![]() | 151 | 1 | 150 | 106 | 0 | 44 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -207 | 0 | -207 | -5 | -202 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 21.151 | -483 | 21.634 | -9.719 | 614 | 30.740 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.808 | 0 | 7.808 | 2.222 | 51 | 5.535 |
![]() | 13.343 | -483 | 13.826 | -11.941 | 563 | 25.205 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.784 | 445 | 6.339 | 2.772 | 167 | 3.400 |
![]() | 6.559 | -928 | 7.487 | -14.713 | 395 | 21.805 |
![]() | 51.798 | 1.246 | 50.553 | 11.597 | 962 | 37.994 |
![]() | 16.227 | 0 | 16.227 | 10.539 | 30 | 5.658 |
![]() | 23.164 | 1.670 | 21.494 | 12.827 | 307 | 8.360 |
![]() | 7.636 | 502 | 7.134 | 3.339 | 230 | 3.564 |
![]() | 151 | 1 | 150 | 106 | 0 | 44 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.979 | 0 | 1.979 | 577 | 0 | 1.402 |
![]() | 341 | 0 | 341 | 288 | 0 | 53 |