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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.467 | 17 | 12.450 | 316 | 764 | 11.370 |
OPERACIONES CORRIENTES | ||||||
![]() | 134.576 | 16 | 134.561 | 800 | 10.135 | 123.627 |
![]() | 133.927 | 2 | 133.925 | 799 | 9.966 | 123.160 |
![]() | 288.749 | 2 | 288.747 | 2.752 | 13.960 | 272.034 |
![]() | ||||||
![]() | 270.744 | 2 | 270.742 | 2.751 | 13.781 | 254.210 |
![]() | ||||||
![]() | 18.005 | 0 | 18.005 | 1 | 180 | 17.824 |
![]() | 154.822 | 1 | 154.822 | 1.953 | 3.995 | 148.874 |
![]() | 147.949 | 1 | 147.948 | 1.934 | 3.819 | 142.195 |
![]() | 181 | 0 | 181 | 1 | 0 | 180 |
![]() | 4.616 | 0 | 4.616 | 10 | 84 | 4.522 |
![]() | 2.048 | 0 | 2.048 | 2 | 68 | 1.977 |
![]() | 5 | 0 | 5 | 4 | 0 | 1 |
![]() | 2.071 | 0 | 2.071 | 4 | 91 | 1.976 |
![]() | 650 | 14 | 636 | 169 | 467 | |
![]() | 644 | 14 | 630 | 169 | 462 | |
![]() | 211 | 0 | 211 | 0 | 211 | |
![]() | 419 | 0 | 419 | 0 | 169 | 250 |
![]() | 14 | 14 | 0 | 0 | 0 | 0 |
![]() | 14 | 14 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5 | 0 | 5 | 5 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.233 | 6 | 6.226 | 85 | 1.748 | 4.394 |
![]() | 13.136 | 6 | 13.129 | 91 | 1.753 | 11.285 |
![]() | 13.129 | 0 | 13.129 | 91 | 1.753 | 11.285 |
![]() | 12.210 | 0 | 12.210 | 83 | 1.749 | 10.378 |
![]() | 305 | 0 | 305 | 6 | 1 | 298 |
![]() | 623 | 0 | 623 | 2 | 11 | 610 |
![]() | -8 | 0 | -8 | 0 | -7 | -1 |
![]() | 6 | 6 | 0 | 0 | 0 | 0 |
![]() | 6.903 | 0 | 6.903 | 7 | 5 | 6.891 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 128.344 | 9 | 128.334 | 715 | 8.387 | 119.233 |
![]() | 8.658 | 0 | 8.658 | -2 | 160 | 8.501 |
![]() | 11.828 | 0 | 11.828 | 44 | 228 | 11.555 |
![]() | 5.246 | 0 | 5.246 | 12 | 96 | 5.138 |
![]() | 2.069 | 0 | 2.069 | 2 | 71 | 1.995 |
![]() | 4.103 | 0 | 4.103 | 22 | 60 | 4.020 |
![]() | 404 | 0 | 404 | 7 | 2 | 396 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 1.828 | 0 | 1.828 | -1 | -24 | 1.853 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 141.999 | 9 | 141.990 | 758 | 8.591 | 132.640 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 18.005 | 0 | 18.005 | 1 | 180 | 17.824 |
![]() | 123.994 | 9 | 123.985 | 757 | 8.412 | 114.816 |
![]() | 282 | 0 | 282 | 0 | 0 | 282 |
![]() | 11.766 | 1 | 11.765 | 158 | 698 | 10.909 |
![]() | 111.946 | 9 | 111.937 | 599 | 7.714 | 103.625 |
![]() | 132.731 | 13 | 132.718 | 846 | 8.099 | 123.774 |
![]() | 10.083 | 0 | 10.083 | 0 | 0 | 10.083 |
![]() | 14.490 | 4 | 14.486 | 136 | 987 | 13.363 |
![]() | 4.917 | 4.917 | 117 | 819 | 3.981 | |
![]() | 404 | 0 | 404 | 7 | 2 | 396 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 13.440 | 0 | 13.440 | 0 | 1.420 | 12.019 |
![]() | 5.137 | 0 | 5.137 | 0 | 0 | 5.137 |