![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 10.060 | 118 | 9.942 | 1.702 | 1.372 | 6.868 |
OPERACIONES CORRIENTES | ||||||
![]() | 49.100 | 173 | 48.927 | 8.930 | 10.292 | 29.705 |
![]() | 48.861 | 9 | 48.852 | 8.929 | 10.291 | 29.632 |
![]() | 131.949 | 10 | 131.939 | 38.203 | 29.507 | 64.229 |
![]() | ||||||
![]() | 118.736 | 10 | 118.726 | 38.104 | 21.354 | 59.267 |
![]() | ||||||
![]() | 13.213 | 0 | 13.213 | 98 | 8.153 | 4.961 |
![]() | 83.088 | 2 | 83.086 | 29.273 | 19.216 | 34.597 |
![]() | 82.481 | 2 | 82.479 | 29.579 | 19.876 | 33.024 |
![]() | 202 | 0 | 202 | 10 | 24 | 169 |
![]() | 1.701 | 0 | 1.701 | 51 | 263 | 1.386 |
![]() | 557 | 0 | 557 | 52 | 318 | 187 |
![]() | 5 | 0 | 5 | 1 | 4 | |
![]() | -1.300 | 0 | -1.300 | -367 | -947 | 13 |
![]() | 238 | 164 | 74 | 1 | 1 | 73 |
![]() | 236 | 164 | 72 | 1 | 71 | |
![]() | 6 | 0 | 6 | 1 | 5 | |
![]() | 61 | 0 | 61 | 0 | 0 | 61 |
![]() | 169 | 164 | 5 | 0 | 0 | 5 |
![]() | 169 | 164 | 5 | 0 | 0 | 5 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2 | 0 | 2 | 1 | 2 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 15.671 | 80 | 15.592 | 2.296 | 10.750 | 2.546 |
![]() | 18.571 | 80 | 18.491 | 2.360 | 11.839 | 4.292 |
![]() | 18.491 | 0 | 18.491 | 2.360 | 11.839 | 4.292 |
![]() | 17.637 | 0 | 17.637 | 2.313 | 11.210 | 4.115 |
![]() | 309 | 0 | 309 | 49 | 245 | 14 |
![]() | 237 | 0 | 237 | 1 | 190 | 46 |
![]() | 307 | 0 | 307 | -2 | 193 | 116 |
![]() | 80 | 80 | 0 | 0 | 0 | 0 |
![]() | 2.900 | 1 | 2.899 | 64 | 1.089 | 1.746 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 33.428 | 93 | 33.335 | 6.634 | -457 | 27.158 |
![]() | 707 | 5 | 702 | -57 | 1.695 | -936 |
![]() | 5.252 | 5 | 5.247 | 201 | 2.651 | 2.395 |
![]() | 2.411 | 4 | 2.406 | 67 | 876 | 1.464 |
![]() | 1.075 | 0 | 1.075 | 76 | 794 | 205 |
![]() | 1.402 | 0 | 1.402 | 46 | 809 | 547 |
![]() | 365 | 1 | 365 | 11 | 173 | 180 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -2.244 | 0 | -2.244 | -165 | 178 | -2.256 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 36.437 | 98 | 36.339 | 6.669 | 2.371 | 27.298 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 13.213 | 0 | 13.213 | 98 | 8.153 | 4.961 |
![]() | 23.224 | 98 | 23.126 | 6.571 | -5.781 | 22.337 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 14.229 | 9 | 14.220 | 2.844 | 1.402 | 9.973 |
![]() | 8.996 | 90 | 8.906 | 3.726 | -7.184 | 12.363 |
![]() | 52.953 | 156 | 52.798 | 10.655 | 11.451 | 30.691 |
![]() | 1.969 | 0 | 1.969 | 1.408 | 15 | 546 |
![]() | 28.570 | 56 | 28.514 | 3.170 | 17.222 | 8.121 |
![]() | 13.634 | 10 | 13.624 | 1.935 | 1.512 | 10.178 |
![]() | 365 | 1 | 365 | 11 | 173 | 180 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.105 | 0 | 1.105 | 539 | 186 | 380 |
![]() | 1.255 | 0 | 1.255 | 967 | 244 | 44 |