![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.596 | 136 | 11.460 | 1.584 | 2.000 | 7.876 |
OPERACIONES CORRIENTES | ||||||
![]() | 129.440 | 175 | 129.265 | 32.366 | 32.000 | 64.900 |
![]() | 128.248 | 2 | 128.246 | 32.365 | 31.923 | 63.958 |
![]() | 305.805 | 2 | 305.803 | 92.418 | 73.126 | 140.259 |
![]() | ||||||
![]() | 289.056 | 2 | 289.054 | 92.153 | 63.981 | 132.920 |
![]() | ||||||
![]() | 16.749 | 0 | 16.749 | 265 | 9.145 | 7.339 |
![]() | 177.557 | 0 | 177.557 | 60.053 | 41.202 | 76.301 |
![]() | 173.807 | 0 | 173.807 | 60.082 | 42.651 | 71.075 |
![]() | 376 | 0 | 376 | 83 | 71 | 222 |
![]() | 3.730 | 0 | 3.730 | 123 | 665 | 2.943 |
![]() | 3.115 | 0 | 3.115 | 27 | 795 | 2.293 |
![]() | 3 | 0 | 3 | 2 | ||
![]() | -359 | 0 | -359 | -234 | -2.187 | 2.062 |
![]() | 1.192 | 173 | 1.019 | 1 | 76 | 942 |
![]() | 1.188 | 173 | 1.016 | 0 | 76 | 940 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
![]() | 1.002 | 0 | 1.002 | 0 | 76 | 926 |
![]() | 179 | 173 | 6 | 0 | 0 | 6 |
![]() | 179 | 173 | 6 | 0 | 0 | 6 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3 | 0 | 3 | 1 | 1 | 2 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 19.938 | 14 | 19.924 | 5.482 | 9.742 | 4.700 |
![]() | 21.351 | 14 | 21.337 | 5.580 | 10.124 | 5.634 |
![]() | 21.337 | 0 | 21.337 | 5.580 | 10.124 | 5.634 |
![]() | 19.606 | 0 | 19.606 | 5.036 | 9.967 | 4.603 |
![]() | 339 | 0 | 339 | 222 | 32 | 85 |
![]() | 1.111 | 0 | 1.111 | 46 | 113 | 953 |
![]() | 281 | 0 | 281 | 276 | 13 | -8 |
![]() | 14 | 14 | 0 | 0 | 0 | 0 |
![]() | 1.413 | 0 | 1.413 | 97 | 382 | 934 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 109.503 | 161 | 109.341 | 26.883 | 22.257 | 60.201 |
![]() | 13.388 | 5 | 13.383 | 218 | 6.854 | 6.310 |
![]() | 16.369 | 5 | 16.364 | 412 | 8.091 | 7.861 |
![]() | 6.045 | 0 | 6.045 | 281 | 1.386 | 4.378 |
![]() | 7.487 | 0 | 7.487 | 41 | 5.137 | 2.309 |
![]() | 2.186 | 0 | 2.186 | 14 | 1.368 | 805 |
![]() | 644 | 5 | 639 | 76 | 193 | 369 |
![]() | 6 | 0 | 6 | 0 | 6 | 0 |
![]() | -304 | 0 | -304 | -166 | 277 | -414 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 125.568 | 167 | 125.401 | 27.129 | 30.625 | 67.648 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 16.749 | 0 | 16.749 | 265 | 9.145 | 7.339 |
![]() | 108.819 | 167 | 108.653 | 26.864 | 21.480 | 60.309 |
![]() | 755 | 0 | 755 | 273 | 558 | -76 |
![]() | 20.403 | 6 | 20.398 | 5.413 | 1.440 | 13.545 |
![]() | 87.661 | 161 | 87.500 | 21.178 | 19.482 | 46.840 |
![]() | 126.627 | 167 | 126.460 | 26.214 | 29.229 | 71.016 |
![]() | 3.015 | 0 | 3.015 | 9 | 319 | 2.687 |
![]() | 28.650 | 10 | 28.641 | 4.036 | 12.878 | 11.726 |
![]() | 17.873 | 2 | 17.871 | 4.369 | 2.233 | 11.269 |
![]() | 644 | 5 | 639 | 76 | 193 | 369 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 14.782 | 0 | 14.782 | 5.469 | 6.240 | 3.073 |
![]() | 4.853 | 0 | 4.853 | 2.166 | 748 | 1.939 |