![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.936 | 9 | 3.927 | 78 | 216 | 3.633 |
OPERACIONES CORRIENTES | ||||||
![]() | 98.145 | 22 | 98.123 | 128 | 67.604 | 30.391 |
![]() | 98.071 | 3 | 98.068 | 128 | 67.602 | 30.338 |
![]() | 122.870 | 3 | 122.867 | 695 | 68.712 | 53.460 |
![]() | ||||||
![]() | 58.297 | 3 | 58.293 | 691 | 5.581 | 52.021 |
![]() | ||||||
![]() | 64.573 | 0 | 64.573 | 3 | 63.131 | 1.439 |
![]() | 24.799 | 24.799 | 566 | 1.110 | 23.122 | |
![]() | 24.334 | 24.334 | 569 | 1.076 | 22.689 | |
![]() | 49 | 0 | 49 | 0 | 0 | 49 |
![]() | 233 | 0 | 233 | 1 | 232 | |
![]() | 235 | 0 | 235 | 0 | 58 | 178 |
![]() | 3 | 0 | 3 | 1 | 2 | |
![]() | 179 | 0 | 179 | -3 | 32 | 150 |
![]() | 74 | 19 | 55 | 2 | 53 | |
![]() | 78 | 19 | 59 | 0 | 2 | 57 |
![]() | 28 | 0 | 28 | 0 | 0 | 28 |
![]() | 30 | 0 | 30 | 0 | 2 | 29 |
![]() | 19 | 19 | 1 | 0 | 0 | 1 |
![]() | 19 | 19 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -4 | 0 | -4 | 0 | -4 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 4.302 | -1 | 4.303 | 92 | 93 | 4.118 |
![]() | 4.709 | 4.709 | 93 | 97 | 4.518 | |
![]() | 4.709 | 0 | 4.709 | 93 | 97 | 4.518 |
![]() | 4.483 | 0 | 4.483 | 94 | 95 | 4.295 |
![]() | 69 | 0 | 69 | 0 | 0 | 69 |
![]() | 166 | 0 | 166 | 0 | 3 | 162 |
![]() | -9 | 0 | -9 | -1 | 0 | -8 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 407 | 1 | 406 | 1 | 4 | 401 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 93.843 | 23 | 93.820 | 36 | 67.511 | 26.273 |
![]() | -1.008 | 0 | -1.008 | 1 | 81 | -1.089 |
![]() | 2.562 | 0 | 2.562 | 1 | 81 | 2.480 |
![]() | 396 | 0 | 396 | 5 | 390 | |
![]() | 281 | 0 | 281 | 0 | 75 | 205 |
![]() | 1.859 | 0 | 1.859 | 0 | 1.858 | |
![]() | 27 | 0 | 27 | 0 | 1 | 26 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -140 | 0 | -140 | 1 | -1 | -140 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 96.266 | 23 | 96.243 | 37 | 67.591 | 28.614 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 64.573 | 0 | 64.573 | 3 | 63.131 | 1.439 |
![]() | 31.692 | 23 | 31.669 | 34 | 4.460 | 27.175 |
![]() | 18 | 0 | 18 | 0 | 18 | 0 |
![]() | 1.419 | 0 | 1.419 | 67 | 63 | 1.289 |
![]() | 30.256 | 23 | 30.233 | -33 | 4.380 | 25.886 |
![]() | 33.759 | 23 | 33.736 | 174 | 3.591 | 29.971 |
![]() | 578 | 0 | 578 | 0 | 13 | 565 |
![]() | 1.858 | 0 | 1.858 | 152 | 48 | 1.658 |
![]() | 1.715 | 0 | 1.715 | 54 | 89 | 1.572 |
![]() | 27 | 0 | 27 | 0 | 1 | 26 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.403 | 0 | 1.403 | 0 | 937 | 466 |
![]() | 783 | 0 | 783 | 0 | 0 | 783 |