![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.503 | 372 | 5.131 | 555 | 95 | 4.481 |
OPERACIONES CORRIENTES | ||||||
![]() | 25.837 | 1.457 | 24.380 | 687 | 606 | 23.087 |
![]() | 23.629 | 37 | 23.592 | 590 | 604 | 22.397 |
![]() | 328.213 | 51 | 328.161 | 55.890 | 1.884 | 270.388 |
![]() | ||||||
![]() | 292.227 | 51 | 292.176 | 54.886 | 1.800 | 235.489 |
![]() | ||||||
![]() | 35.986 | 0 | 35.986 | 1.004 | 83 | 34.898 |
![]() | 304.584 | 14 | 304.569 | 55.300 | 1.279 | 247.991 |
![]() | 240.662 | 14 | 240.648 | 53.173 | 1.238 | 186.238 |
![]() | 49.807 | 0 | 49.807 | 304 | 8 | 49.495 |
![]() | 10.991 | 0 | 10.991 | 1.597 | 36 | 9.358 |
![]() | 2.713 | 0 | 2.713 | 6 | 0 | 2.707 |
![]() | 413 | 0 | 413 | 220 | 0 | 193 |
![]() | 2.710 | 0 | 2.710 | 6 | -2 | 2.707 |
![]() | 2.208 | 1.420 | 788 | 97 | 2 | 689 |
![]() | 1.460 | 1.420 | 40 | 1 | 0 | 39 |
![]() | 17 | 0 | 17 | 1 | 0 | 17 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.443 | 1.420 | 23 | 0 | 0 | 23 |
![]() | 1.443 | 1.420 | 23 | 0 | 0 | 23 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 748 | 0 | 748 | 96 | 2 | 650 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 10.001 | 145 | 9.856 | 3.310 | 92 | 6.454 |
![]() | 10.435 | 146 | 10.290 | 3.343 | 92 | 6.855 |
![]() | 10.283 | 10.283 | 3.343 | 92 | 6.848 | |
![]() | 9.518 | 9.518 | 3.212 | 87 | 6.219 | |
![]() | 179 | 0 | 179 | 122 | 56 | |
![]() | 587 | 0 | 587 | 8 | 5 | 574 |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 152 | 145 | 6 | 0 | 0 | 6 |
![]() | 435 | 1 | 434 | 33 | 401 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 15.837 | 1.312 | 14.524 | -2.623 | 514 | 16.633 |
![]() | 57.275 | 46 | 57.230 | 1.888 | 61 | 55.281 |
![]() | 71.838 | 49 | 71.789 | 1.992 | 61 | 69.736 |
![]() | 12.197 | 21 | 12.176 | 1.646 | 44 | 10.486 |
![]() | 2.644 | 0 | 2.644 | 6 | 9 | 2.629 |
![]() | 7.566 | 2 | 7.565 | 1 | 0 | 7.563 |
![]() | 29.598 | 26 | 29.572 | 340 | 8 | 29.224 |
![]() | 19.833 | 0 | 19.833 | 0 | 0 | 19.833 |
![]() | 370 | 0 | 370 | -102 | 0 | 472 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 88.044 | 1.361 | 86.683 | -733 | 575 | 86.841 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 35.986 | 0 | 35.986 | 1.004 | 83 | 34.898 |
![]() | 52.059 | 1.361 | 50.697 | -1.737 | 492 | 51.942 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.029 | 71 | 5.958 | 1.032 | 635 | 4.290 |
![]() | 46.029 | 1.290 | 44.740 | -2.770 | -143 | 47.652 |
![]() | 73.555 | 1.403 | 72.152 | 10.429 | 668 | 61.055 |
![]() | 16.942 | 0 | 16.942 | 4.575 | 0 | 12.367 |
![]() | 12.848 | 77 | 12.771 | 6.874 | 554 | 5.343 |
![]() | 6.340 | 62 | 6.278 | 2.096 | 265 | 3.917 |
![]() | 29.598 | 26 | 29.572 | 340 | 8 | 29.224 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.603 | 0 | 4.603 | 11 | 0 | 4.592 |
![]() | 25.596 | 0 | 25.596 | 3 | 0 | 25.593 |