![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 19.786 | 254 | 19.532 | 1.473 | 299 | 17.760 |
OPERACIONES CORRIENTES | ||||||
![]() | 94.199 | 349 | 93.850 | 1.088 | 2.337 | 90.424 |
![]() | 93.832 | 3 | 93.829 | 1.068 | 2.337 | 90.424 |
![]() | 283.360 | 4 | 283.356 | 21.512 | 8.236 | 253.608 |
![]() | ||||||
![]() | 281.475 | 4 | 281.471 | 21.497 | 8.219 | 251.755 |
![]() | ||||||
![]() | 1.885 | 0 | 1.885 | 15 | 18 | 1.852 |
![]() | 189.528 | 1 | 189.527 | 20.443 | 5.900 | 163.183 |
![]() | 187.045 | 1 | 187.044 | 20.396 | 6.130 | 160.519 |
![]() | 300 | 0 | 300 | 300 | ||
![]() | 1.609 | 0 | 1.609 | 23 | 7 | 1.579 |
![]() | 764 | 0 | 764 | 3 | 0 | 761 |
![]() | 62 | 0 | 62 | 24 | 0 | 39 |
![]() | 511 | 0 | 511 | 1 | -238 | 748 |
![]() | 367 | 346 | 21 | 20 | 1 | |
![]() | 377 | 346 | 30 | 20 | 1 | 10 |
![]() | 26 | 0 | 26 | 19 | 0 | 6 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 350 | 346 | 4 | 1 | 1 | 3 |
![]() | 350 | 346 | 3 | 1 | 1 | 2 |
![]() | 0 | 0 | 0 | |||
![]() | -10 | 0 | -10 | 0 | -10 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.326 | 38 | 7.289 | 243 | 186 | 6.859 |
![]() | 8.554 | 38 | 8.516 | 291 | 353 | 7.872 |
![]() | 8.515 | 0 | 8.515 | 291 | 353 | 7.871 |
![]() | 8.199 | 0 | 8.199 | 286 | 351 | 7.561 |
![]() | 228 | 0 | 228 | 7 | 1 | 220 |
![]() | 23 | 0 | 23 | 0 | 0 | 23 |
![]() | 66 | 0 | 66 | -1 | 1 | 66 |
![]() | 39 | 38 | 1 | 0 | 0 | 1 |
![]() | 1.228 | 1 | 1.227 | 48 | 167 | 1.013 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 86.873 | 312 | 86.561 | 845 | 2.151 | 83.566 |
![]() | -2.721 | -1 | -2.721 | -480 | -389 | -1.852 |
![]() | 8.108 | 1 | 8.107 | 492 | 268 | 7.347 |
![]() | 1.635 | 1.635 | 21 | 7 | 1.606 | |
![]() | 796 | 0 | 796 | 5 | 0 | 791 |
![]() | 5.427 | 1 | 5.426 | 466 | 260 | 4.699 |
![]() | 250 | 0 | 250 | 0 | 250 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -661 | 0 | -661 | -78 | -135 | -447 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 94.320 | 313 | 94.007 | 1.258 | 2.283 | 90.466 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.885 | 0 | 1.885 | 15 | 18 | 1.852 |
![]() | 92.435 | 313 | 92.122 | 1.244 | 2.265 | 88.613 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 21.712 | 22 | 21.691 | 3.101 | 846 | 17.744 |
![]() | 70.723 | 292 | 70.432 | -1.857 | 1.419 | 70.869 |
![]() | 115.360 | 317 | 115.043 | 4.933 | 2.950 | 107.160 |
![]() | 7.715 | 0 | 7.715 | 2.332 | 52 | 5.331 |
![]() | 22.164 | 10 | 22.154 | 2.813 | 600 | 18.741 |
![]() | 15.146 | 15 | 15.130 | 1.645 | 877 | 12.608 |
![]() | 250 | 0 | 250 | 0 | 250 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.454 | 0 | 1.454 | 0 | 0 | 1.454 |
![]() | 1.322 | 0 | 1.322 | 0 | 0 | 1.322 |