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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.907 | 166 | 6.741 | 1.651 | 211 | 4.879 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.173 | -66 | 4.239 | -16.203 | 734 | 19.709 |
![]() | 3.991 | 3 | 3.987 | -16.452 | 734 | 19.706 |
![]() | 171.713 | 5 | 171.708 | 107.770 | 3.100 | 60.838 |
![]() | ||||||
![]() | 167.053 | 5 | 167.048 | 105.168 | 3.051 | 58.829 |
![]() | ||||||
![]() | 4.660 | 0 | 4.660 | 2.603 | 49 | 2.009 |
![]() | 167.722 | 2 | 167.720 | 124.223 | 2.366 | 41.132 |
![]() | 161.536 | 2 | 161.534 | 119.183 | 2.551 | 39.800 |
![]() | 1.195 | 0 | 1.195 | 1.188 | 2 | 5 |
![]() | 2.254 | 0 | 2.254 | 1.630 | 31 | 593 |
![]() | 834 | 0 | 834 | 372 | 22 | 440 |
![]() | 2.267 | 0 | 2.267 | 1.901 | 40 | 326 |
![]() | 470 | 0 | 470 | 320 | -258 | 408 |
![]() | 182 | -69 | 252 | 249 | 3 | |
![]() | -69 | -69 | 1 | 0 | 0 | 1 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | -70 | -69 | -1 | 0 | 0 | -1 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | -72 | -71 | -1 | 0 | 0 | -1 |
![]() | 251 | 0 | 251 | 249 | 2 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.771 | 28 | 8.743 | 3.950 | 918 | 3.875 |
![]() | 10.236 | 28 | 10.209 | 4.205 | 967 | 5.037 |
![]() | 10.202 | 0 | 10.202 | 4.205 | 967 | 5.030 |
![]() | 9.593 | 0 | 9.593 | 3.838 | 970 | 4.786 |
![]() | 274 | 0 | 274 | 114 | 2 | 158 |
![]() | 331 | 0 | 331 | 253 | 0 | 78 |
![]() | 3 | 0 | 3 | 1 | -5 | 8 |
![]() | 35 | 28 | 7 | 0 | 0 | 7 |
![]() | 1.466 | 0 | 1.466 | 255 | 49 | 1.162 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -4.597 | -94 | -4.504 | -20.154 | -184 | 15.834 |
![]() | 4.356 | 4.356 | 3.245 | 128 | 983 | |
![]() | 5.289 | 5.289 | 3.429 | 78 | 1.782 | |
![]() | 2.585 | 2.584 | 1.881 | 31 | 672 | |
![]() | 816 | 0 | 816 | 372 | 22 | 422 |
![]() | 735 | 0 | 735 | 45 | 22 | 667 |
![]() | 1.119 | 0 | 1.119 | 1.095 | 3 | 21 |
![]() | 34 | 0 | 34 | 34 | 0 | 0 |
![]() | -110 | 0 | -110 | -102 | 93 | -101 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 582 | -93 | 675 | -16.827 | -13 | 17.515 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.660 | 0 | 4.660 | 2.603 | 49 | 2.009 |
![]() | -4.078 | -93 | -3.985 | -19.430 | -62 | 15.506 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 17.829 | 62 | 17.767 | 5.130 | 865 | 11.772 |
![]() | -21.907 | -156 | -21.751 | -24.560 | -926 | 3.735 |
![]() | 32.545 | 83 | 32.462 | 5.106 | 1.211 | 26.146 |
![]() | 12.118 | 0 | 12.118 | 10.524 | 78 | 1.516 |
![]() | 28.290 | 154 | 28.137 | 14.359 | 1.292 | 12.486 |
![]() | 18.695 | 85 | 18.610 | 5.680 | 770 | 12.160 |
![]() | 1.119 | 0 | 1.119 | 1.095 | 3 | 21 |
![]() | 3 | 0 | 3 | 3 | 0 | 0 |
![]() | 3.947 | 0 | 3.947 | 25 | 0 | 3.923 |
![]() | 419 | 0 | 419 | 226 | 0 | 193 |