![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.013 | 1.198 | 2.815 | 1.379 | 82 | 1.354 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.149 | 1.370 | 1.779 | 617 | 260 | 902 |
![]() | 1.775 | 14 | 1.761 | 616 | 260 | 884 |
![]() | 28.782 | 17 | 28.765 | 17.134 | 537 | 11.095 |
![]() | ||||||
![]() | 28.738 | 17 | 28.721 | 17.122 | 522 | 11.077 |
![]() | ||||||
![]() | 45 | 0 | 45 | 11 | 15 | 18 |
![]() | 27.008 | 3 | 27.004 | 16.518 | 276 | 10.210 |
![]() | 26.918 | 3 | 26.915 | 16.393 | 280 | 10.242 |
![]() | 31 | 0 | 31 | 28 | 0 | 3 |
![]() | 56 | 0 | 56 | 25 | 1 | 30 |
![]() | 63 | 0 | 63 | 63 | 0 | |
![]() | 13 | 0 | 13 | 10 | 3 | |
![]() | -11 | 0 | -11 | 62 | -5 | -68 |
![]() | 1.374 | 1.356 | 18 | 1 | 17 | |
![]() | 1.374 | 1.356 | 18 | 1 | 0 | 17 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.373 | 1.356 | 17 | 1 | 0 | 16 |
![]() | 1.373 | 1.356 | 17 | 1 | 0 | 16 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 0 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.198 | 522 | 2.675 | 1.053 | 19 | 1.604 |
![]() | 3.234 | 526 | 2.707 | 1.057 | 26 | 1.624 |
![]() | 2.704 | 2 | 2.702 | 1.057 | 26 | 1.619 |
![]() | 2.655 | 2 | 2.653 | 1.023 | 24 | 1.607 |
![]() | 13 | 0 | 13 | 9 | 0 | 4 |
![]() | 58 | 0 | 58 | 26 | 1 | 32 |
![]() | -22 | 0 | -22 | 0 | 1 | -23 |
![]() | 530 | 525 | 5 | 0 | 5 | |
![]() | 36 | 4 | 32 | 5 | 7 | 20 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -49 | 848 | -897 | -436 | 241 | -702 |
![]() | 264 | 3 | 261 | 156 | 3 | 102 |
![]() | 312 | 3 | 310 | 164 | 3 | 143 |
![]() | 116 | 2 | 115 | 50 | 2 | 62 |
![]() | 98 | 0 | 98 | 97 | 1 | |
![]() | 80 | 0 | 80 | 5 | 0 | 75 |
![]() | 4 | 1 | 3 | 0 | 3 | |
![]() | 15 | 0 | 15 | 12 | 0 | 3 |
![]() | -23 | -23 | 1 | 0 | -24 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 240 | 850 | -610 | -271 | 244 | -583 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 45 | 0 | 45 | 11 | 15 | 18 |
![]() | 195 | 850 | -655 | -283 | 229 | -601 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.364 | 198 | 2.166 | 956 | 15 | 1.195 |
![]() | -2.169 | 652 | -2.821 | -1.238 | 214 | -1.797 |
![]() | 7.310 | 1.180 | 6.130 | 1.649 | 255 | 4.226 |
![]() | 2.828 | 0 | 2.828 | 115 | 0 | 2.713 |
![]() | 4.005 | 350 | 3.655 | 1.600 | 28 | 2.027 |
![]() | 2.666 | 179 | 2.486 | 1.173 | 16 | 1.298 |
![]() | 4 | 1 | 3 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 26 | 0 | 26 | 0 | 3 | 22 |
![]() | 10 | 0 | 10 | 0 | 0 | 10 |