![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.704 | 28 | 16.676 | 613 | 821 | 15.242 |
OPERACIONES CORRIENTES | ||||||
![]() | 96.153 | 29 | 96.124 | 390 | -8.301 | 104.034 |
![]() | 95.910 | 95.910 | 389 | -8.327 | 103.849 | |
![]() | 219.934 | 1 | 219.934 | 8.401 | 23.132 | 188.401 |
![]() | ||||||
![]() | 208.459 | 1 | 208.458 | 6.819 | 22.999 | 178.640 |
![]() | ||||||
![]() | 11.476 | 0 | 11.476 | 1.582 | 133 | 9.761 |
![]() | 124.024 | 1 | 124.023 | 8.012 | 31.459 | 84.552 |
![]() | 121.274 | 1 | 121.273 | 7.089 | 31.279 | 82.905 |
![]() | 429 | 0 | 429 | 38 | 4 | 387 |
![]() | 1.493 | 0 | 1.493 | 782 | 23 | 688 |
![]() | 268 | 0 | 268 | 3 | 265 | |
![]() | 457 | 0 | 457 | 105 | 352 | |
![]() | 372 | 0 | 372 | -1 | 153 | 220 |
![]() | 243 | 29 | 213 | 2 | 26 | 185 |
![]() | 232 | 29 | 202 | 4 | 26 | 172 |
![]() | 47 | 0 | 47 | 3 | 23 | 21 |
![]() | 151 | 0 | 151 | 2 | 3 | 147 |
![]() | 33 | 29 | 4 | 0 | 0 | 4 |
![]() | 32 | 29 | 2 | 0 | 0 | 2 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 11 | 0 | 11 | -3 | 14 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 9.779 | 8 | 9.771 | 451 | 488 | 8.831 |
![]() | 11.577 | 8 | 11.568 | 473 | 553 | 10.543 |
![]() | 11.567 | 0 | 11.567 | 473 | 553 | 10.541 |
![]() | 9.489 | 0 | 9.489 | 444 | 533 | 8.512 |
![]() | 514 | 0 | 514 | 23 | 24 | 468 |
![]() | 1.547 | 0 | 1.547 | 7 | 0 | 1.540 |
![]() | 17 | 0 | 17 | -4 | 21 | |
![]() | 10 | 8 | 2 | 0 | 0 | 2 |
![]() | 1.797 | 0 | 1.797 | 22 | 64 | 1.711 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 86.374 | 21 | 86.353 | -61 | -8.789 | 95.203 |
![]() | -8.346 | 0 | -8.346 | 841 | -11.238 | 2.052 |
![]() | 16.660 | 0 | 16.660 | 820 | 11.457 | 4.383 |
![]() | 3.044 | 0 | 3.044 | 791 | 24 | 2.229 |
![]() | 350 | 0 | 350 | 45 | 305 | |
![]() | 12.448 | 0 | 12.448 | 5 | 11.361 | 1.082 |
![]() | 748 | 0 | 748 | 24 | 28 | 696 |
![]() | 71 | 0 | 71 | 0 | 0 | 71 |
![]() | -643 | 0 | -643 | 29 | 6 | -678 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 102.390 | 21 | 102.369 | 788 | 2.674 | 98.907 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 11.476 | 0 | 11.476 | 1.582 | 133 | 9.761 |
![]() | 90.914 | 21 | 90.893 | -794 | 2.541 | 89.146 |
![]() | 120 | 0 | 120 | 0 | 0 | 120 |
![]() | 8.273 | 1 | 8.272 | 520 | 421 | 7.332 |
![]() | 82.521 | 20 | 82.501 | -1.313 | 2.120 | 81.694 |
![]() | 113.898 | 28 | 113.871 | 1.450 | 15.512 | 96.909 |
![]() | 5.647 | 0 | 5.647 | 1.252 | 264 | 4.130 |
![]() | 9.110 | 4 | 9.106 | 908 | 1.808 | 6.390 |
![]() | 7.245 | 3 | 7.242 | 627 | 136 | 6.479 |
![]() | 748 | 0 | 748 | 24 | 28 | 696 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.032 | 0 | 2.032 | 0 | 878 | 1.154 |
![]() | 12.162 | 0 | 12.162 | 0 | 12.089 | 73 |