![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.784 | 780 | 14.004 | 717 | 270 | 13.017 |
OPERACIONES CORRIENTES | ||||||
![]() | 83.345 | 1.079 | 82.266 | 2.907 | 2.993 | 76.366 |
![]() | 82.244 | 10 | 82.234 | 2.903 | 2.993 | 76.338 |
![]() | 214.002 | 14 | 213.988 | 20.092 | 4.656 | 189.240 |
![]() | ||||||
![]() | 211.838 | 14 | 211.824 | 20.082 | 4.593 | 187.148 |
![]() | ||||||
![]() | 2.164 | 0 | 2.164 | 10 | 63 | 2.092 |
![]() | 131.758 | 4 | 131.754 | 17.189 | 1.664 | 112.902 |
![]() | 130.777 | 4 | 130.773 | 17.149 | 1.689 | 111.936 |
![]() | 31 | 0 | 31 | 4 | 0 | 27 |
![]() | 777 | 0 | 777 | 10 | 767 | |
![]() | 210 | 0 | 210 | 22 | 0 | 188 |
![]() | 3 | 0 | 3 | 3 | 0 | 0 |
![]() | 170 | 0 | 170 | 22 | -25 | 173 |
![]() | 1.102 | 1.070 | 32 | 4 | 28 | |
![]() | 1.113 | 1.070 | 44 | 4 | 0 | 40 |
![]() | 25 | 0 | 25 | 4 | 0 | 21 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.089 | 1.070 | 19 | 0 | 19 | |
![]() | 1.089 | 1.070 | 19 | 0 | 19 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -12 | 0 | -12 | 0 | -12 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.441 | 104 | 6.337 | 395 | -19 | 5.961 |
![]() | 6.990 | 109 | 6.881 | 423 | 45 | 6.413 |
![]() | 6.881 | 6.881 | 423 | 45 | 6.413 | |
![]() | 6.690 | 6.690 | 206 | 113 | 6.371 | |
![]() | 285 | 0 | 285 | 217 | 4 | 64 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | -99 | 0 | -99 | 0 | -72 | -27 |
![]() | 109 | 108 | 0 | 0 | ||
![]() | 549 | 5 | 544 | 28 | 65 | 452 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 76.904 | 975 | 75.929 | 2.512 | 3.012 | 70.405 |
![]() | -980 | -8 | -972 | -776 | -22 | -173 |
![]() | 4.972 | 10 | 4.962 | 492 | 2 | 4.468 |
![]() | 830 | 1 | 828 | 10 | 818 | |
![]() | 217 | 0 | 217 | 26 | 2 | 190 |
![]() | 3.855 | 9 | 3.846 | 456 | 0 | 3.390 |
![]() | 71 | 71 | 70 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.186 | 0 | 1.186 | -462 | -24 | 1.672 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 83.063 | 986 | 82.077 | 2.542 | 2.989 | 76.545 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.164 | 0 | 2.164 | 10 | 63 | 2.092 |
![]() | 80.899 | 986 | 79.913 | 2.533 | 2.927 | 74.453 |
![]() | 178 | 0 | 178 | -21 | 199 | |
![]() | 14.477 | 89 | 14.388 | 2.394 | 234 | 11.760 |
![]() | 66.244 | 897 | 65.347 | 160 | 2.692 | 62.494 |
![]() | 100.999 | 997 | 100.002 | 7.124 | 3.452 | 89.427 |
![]() | 10.143 | 0 | 10.143 | 2.598 | 141 | 7.404 |
![]() | 14.905 | 49 | 14.856 | 2.644 | 385 | 11.826 |
![]() | 9.355 | 51 | 9.303 | 1.721 | 233 | 7.349 |
![]() | 71 | 71 | 70 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 303 | 0 | 303 | 0 | 0 | 303 |
![]() | 736 | 0 | 736 | 0 | 0 | 736 |