![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.426 | 4.240 | 18.186 | 9.711 | 277 | 8.198 |
OPERACIONES CORRIENTES | ||||||
![]() | 23.065 | 3.364 | 19.701 | -586 | 799 | 19.487 |
![]() | 19.639 | 45 | 19.594 | -601 | 799 | 19.396 |
![]() | 152.200 | 93 | 152.107 | 95.645 | 1.925 | 54.538 |
![]() | ||||||
![]() | 151.828 | 93 | 151.736 | 95.603 | 1.873 | 54.259 |
![]() | ||||||
![]() | 372 | 0 | 372 | 41 | 52 | 279 |
![]() | 132.561 | 48 | 132.513 | 96.246 | 1.126 | 35.142 |
![]() | 131.936 | 48 | 131.889 | 95.896 | 1.151 | 34.842 |
![]() | 129 | 0 | 129 | 22 | 107 | |
![]() | 369 | 0 | 369 | 173 | 5 | 191 |
![]() | 155 | 0 | 155 | 132 | 7 | 16 |
![]() | 22 | 0 | 22 | 19 | 0 | 3 |
![]() | 105 | 0 | 105 | 135 | -30 | 0 |
![]() | 3.426 | 3.320 | 107 | 15 | 91 | |
![]() | 3.414 | 3.320 | 94 | 11 | 83 | |
![]() | 25 | 0 | 25 | 8 | 0 | 17 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.389 | 3.320 | 69 | 3 | 66 | |
![]() | 3.392 | 3.323 | 69 | 3 | 66 | |
![]() | -3 | -3 | 0 | 0 | 0 | 0 |
![]() | 12 | 0 | 12 | 4 | 0 | 9 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 10.111 | 630 | 9.481 | 4.951 | 283 | 4.246 |
![]() | 10.452 | 684 | 9.768 | 5.068 | 285 | 4.416 |
![]() | 9.755 | 1 | 9.755 | 5.067 | 285 | 4.403 |
![]() | 9.227 | 1 | 9.226 | 4.938 | 280 | 4.008 |
![]() | 461 | 0 | 461 | 103 | 4 | 354 |
![]() | 52 | 0 | 52 | 16 | 35 | |
![]() | 15 | 0 | 15 | 10 | 0 | 5 |
![]() | 697 | 683 | 13 | 0 | 13 | |
![]() | 341 | 53 | 287 | 117 | 1 | 169 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 12.954 | 2.734 | 10.220 | -5.537 | 516 | 15.241 |
![]() | 634 | 7 | 627 | 372 | 13 | 242 |
![]() | 994 | 9 | 985 | 454 | 14 | 517 |
![]() | 434 | 7 | 427 | 191 | 6 | 230 |
![]() | 164 | 0 | 164 | 138 | 8 | 18 |
![]() | 286 | 1 | 285 | 114 | 171 | |
![]() | 110 | 1 | 109 | 9 | 99 | |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
![]() | 126 | 0 | 126 | 82 | -1 | 45 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 14.074 | 2.743 | 11.332 | -5.001 | 530 | 15.803 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 372 | 0 | 372 | 41 | 52 | 279 |
![]() | 13.702 | 2.743 | 10.960 | -5.043 | 477 | 15.525 |
![]() | -3 | 0 | -3 | -3 | 0 | 0 |
![]() | 10.348 | 425 | 9.923 | 6.489 | 157 | 3.277 |
![]() | 3.358 | 2.318 | 1.040 | -11.528 | 320 | 12.248 |
![]() | 32.644 | 3.102 | 29.542 | 8.129 | 773 | 20.640 |
![]() | 1.115 | 0 | 1.115 | 535 | 209 | 370 |
![]() | 17.173 | 467 | 16.706 | 12.164 | 116 | 4.426 |
![]() | 11.085 | 319 | 10.766 | 6.925 | 127 | 3.714 |
![]() | 110 | 1 | 109 | 9 | 99 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 30 | 0 | 30 | 4 | 26 | |
![]() | 54 | 0 | 54 | 47 | 7 |