![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.944 | 3.688 | 12.256 | 5.931 | 395 | 5.930 |
OPERACIONES CORRIENTES | ||||||
![]() | 32.452 | 4.221 | 28.231 | 3.783 | 2.075 | 22.373 |
![]() | 28.101 | 61 | 28.041 | 3.746 | 2.053 | 22.242 |
![]() | 158.809 | 99 | 158.710 | 93.203 | 4.141 | 61.366 |
![]() | ||||||
![]() | 157.265 | 99 | 157.166 | 92.955 | 3.504 | 60.707 |
![]() | ||||||
![]() | 1.544 | 0 | 1.544 | 248 | 637 | 658 |
![]() | 130.708 | 39 | 130.669 | 89.457 | 2.088 | 39.123 |
![]() | 129.332 | 38 | 129.294 | 88.450 | 2.202 | 38.642 |
![]() | 177 | 0 | 177 | 68 | 0 | 109 |
![]() | 1.029 | 1.029 | 694 | 6 | 329 | |
![]() | 647 | 647 | 214 | 14 | 419 | |
![]() | 60 | 0 | 60 | 57 | 0 | 3 |
![]() | 110 | 110 | 190 | -120 | 40 | |
![]() | 4.351 | 4.161 | 190 | 37 | 22 | 130 |
![]() | 4.318 | 4.161 | 158 | 6 | 22 | 129 |
![]() | 71 | 0 | 71 | 3 | 22 | 46 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.248 | 4.161 | 87 | 3 | 83 | |
![]() | 4.239 | 4.153 | 87 | 3 | 83 | |
![]() | 8 | 8 | 0 | 0 | ||
![]() | 32 | 0 | 32 | 31 | 1 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 10.741 | 1.287 | 9.454 | 5.211 | 210 | 4.034 |
![]() | 11.400 | 1.311 | 10.089 | 5.355 | 219 | 4.515 |
![]() | 10.134 | 73 | 10.061 | 5.355 | 219 | 4.487 |
![]() | 9.805 | 73 | 9.732 | 5.243 | 213 | 4.276 |
![]() | 212 | 0 | 212 | 92 | 3 | 117 |
![]() | 119 | 0 | 119 | 22 | 97 | |
![]() | -2 | 0 | -2 | -2 | 3 | -3 |
![]() | 1.266 | 1.238 | 28 | 0 | 0 | 28 |
![]() | 658 | 24 | 635 | 144 | 9 | 481 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 21.711 | 2.934 | 18.776 | -1.428 | 1.865 | 18.339 |
![]() | 1.679 | -66 | 1.746 | 1.026 | 114 | 606 |
![]() | 2.951 | 107 | 2.844 | 1.171 | 115 | 1.558 |
![]() | 1.255 | 19 | 1.236 | 715 | 9 | 512 |
![]() | 734 | 0 | 734 | 218 | 105 | 411 |
![]() | 847 | 88 | 759 | 176 | 1 | 583 |
![]() | 116 | 115 | 63 | 53 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -34 | -34 | 76 | -110 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 24.628 | 3.042 | 21.586 | -181 | 1.980 | 19.787 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.544 | 0 | 1.544 | 248 | 637 | 658 |
![]() | 23.084 | 3.042 | 20.042 | -429 | 1.343 | 19.128 |
![]() | 161 | 0 | 161 | 161 | 0 | 0 |
![]() | 8.821 | 432 | 8.389 | 3.635 | 126 | 4.628 |
![]() | 14.102 | 2.610 | 11.492 | -4.226 | 1.217 | 14.500 |
![]() | 43.082 | 3.834 | 39.248 | 12.024 | 1.767 | 25.457 |
![]() | 4.531 | 0 | 4.531 | 2.910 | 4 | 1.618 |
![]() | 17.807 | 858 | 16.949 | 9.579 | 494 | 6.876 |
![]() | 7.094 | 367 | 6.727 | 3.823 | 100 | 2.804 |
![]() | 116 | 115 | 63 | 53 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 453 | 0 | 453 | 0 | 147 | 306 |
![]() | 115 | 0 | 115 | 0 | 99 | 16 |