![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.761 | 1.349 | 11.412 | 6.872 | 176 | 4.364 |
OPERACIONES CORRIENTES | ||||||
![]() | 12.734 | 895 | 11.839 | 2.221 | 690 | 8.928 |
![]() | 11.827 | 15 | 11.811 | 2.218 | 690 | 8.903 |
![]() | 76.367 | 26 | 76.341 | 53.475 | 1.445 | 21.421 |
![]() | ||||||
![]() | 76.236 | 26 | 76.210 | 53.418 | 1.436 | 21.356 |
![]() | ||||||
![]() | 131 | 0 | 131 | 57 | 9 | 65 |
![]() | 64.540 | 11 | 64.530 | 51.256 | 755 | 12.518 |
![]() | 64.047 | 11 | 64.037 | 50.815 | 852 | 12.369 |
![]() | 19 | 0 | 19 | 15 | 0 | 4 |
![]() | 329 | 0 | 329 | 214 | 115 | |
![]() | 49 | 0 | 49 | 42 | 0 | 6 |
![]() | 193 | 0 | 193 | 170 | 0 | 23 |
![]() | -48 | 0 | -48 | 43 | -97 | 6 |
![]() | 908 | 880 | 28 | 2 | 25 | |
![]() | 907 | 880 | 27 | 2 | 0 | 25 |
![]() | 1 | 0 | 1 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 906 | 880 | 26 | 2 | 0 | 24 |
![]() | 905 | 879 | 26 | 2 | 0 | 24 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 1 | 0 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.829 | 261 | 5.568 | 3.516 | 121 | 1.931 |
![]() | 5.900 | 263 | 5.637 | 3.547 | 122 | 1.968 |
![]() | 5.631 | 5.631 | 3.546 | 122 | 1.962 | |
![]() | 5.821 | 5.821 | 3.470 | 425 | 1.925 | |
![]() | 83 | 0 | 83 | 57 | 25 | |
![]() | 33 | 0 | 33 | 17 | 16 | |
![]() | -306 | 0 | -306 | 2 | -304 | -4 |
![]() | 269 | 263 | 6 | 1 | 0 | 6 |
![]() | 71 | 2 | 69 | 31 | 1 | 37 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.905 | 634 | 6.271 | -1.295 | 569 | 6.997 |
![]() | 315 | 0 | 316 | 176 | 9 | 130 |
![]() | 562 | 6 | 556 | 346 | 1 | 210 |
![]() | 393 | 3 | 390 | 230 | 1 | 160 |
![]() | 47 | 0 | 47 | 40 | 0 | 7 |
![]() | 114 | 3 | 110 | 73 | 0 | 37 |
![]() | 8 | 0 | 8 | 2 | 6 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -33 | -33 | -35 | 8 | -6 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.435 | 640 | 6.795 | -985 | 578 | 7.201 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 131 | 0 | 131 | 57 | 9 | 65 |
![]() | 7.304 | 640 | 6.664 | -1.042 | 569 | 7.136 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.605 | 114 | 5.491 | 3.982 | 120 | 1.389 |
![]() | 1.699 | 526 | 1.173 | -5.024 | 449 | 5.748 |
![]() | 15.745 | 821 | 14.923 | 5.111 | 679 | 9.133 |
![]() | 98 | 0 | 98 | 67 | 0 | 31 |
![]() | 8.570 | 206 | 8.364 | 6.199 | 130 | 2.035 |
![]() | 5.409 | 89 | 5.319 | 3.890 | 104 | 1.326 |
![]() | 8 | 0 | 8 | 2 | 6 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 40 | 0 | 40 | 36 | 4 | 0 |
![]() | 15 | 0 | 15 | 14 |