![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 27.221 | 1.118 | 26.103 | 957 | 564 | 24.582 |
OPERACIONES CORRIENTES | ||||||
![]() | 180.238 | 1.450 | 178.788 | 5.846 | 13.487 | 159.455 |
![]() | 144.264 | 11 | 144.253 | 4.726 | 12.436 | 127.090 |
![]() | 366.667 | 25 | 366.642 | 18.948 | 22.669 | 325.025 |
![]() | ||||||
![]() | 306.915 | 25 | 306.890 | 18.936 | 17.430 | 270.524 |
![]() | ||||||
![]() | 59.752 | 0 | 59.752 | 12 | 5.239 | 54.501 |
![]() | 222.404 | 14 | 222.390 | 14.221 | 10.233 | 197.935 |
![]() | 218.584 | 14 | 218.570 | 14.165 | 10.112 | 194.293 |
![]() | 257 | 0 | 257 | 0 | 0 | 257 |
![]() | 2.400 | 0 | 2.400 | 53 | 354 | 1.993 |
![]() | 1.432 | 0 | 1.432 | 25 | 1 | 1.406 |
![]() | 6 | 0 | 6 | 5 | 0 | 2 |
![]() | 1.157 | 0 | 1.157 | -1 | -233 | 1.391 |
![]() | 35.974 | 1.439 | 34.535 | 1.120 | 1.051 | 32.365 |
![]() | 1.462 | 1.436 | 27 | 1 | 0 | 26 |
![]() | 15 | 0 | 15 | 0 | 0 | 15 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.447 | 1.436 | 12 | 1 | 0 | 11 |
![]() | 1.447 | 1.436 | 12 | 1 | 0 | 11 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 34.512 | 3 | 34.508 | 1.119 | 1.051 | 32.339 |
![]() | 11 | 0 | 11 | 1 | 10 | |
![]() | 34.501 | 3 | 34.498 | 1.118 | 1.051 | 32.329 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.072 | 86 | 5.987 | 47 | 710 | 5.230 |
![]() | 7.502 | 88 | 7.413 | 158 | 772 | 6.483 |
![]() | 7.412 | 7.412 | 158 | 772 | 6.481 | |
![]() | 7.097 | 7.097 | 158 | 802 | 6.137 | |
![]() | 367 | 0 | 367 | 2 | 4 | 360 |
![]() | 34 | 0 | 34 | 0 | 0 | 34 |
![]() | -86 | 0 | -86 | -2 | -34 | -50 |
![]() | 90 | 88 | 1 | 0 | 0 | 1 |
![]() | 1.429 | 3 | 1.427 | 112 | 62 | 1.253 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 174.166 | 1.364 | 172.801 | 5.799 | 12.776 | 154.225 |
![]() | 5.538 | 7 | 5.531 | 191 | 197 | 5.143 |
![]() | 7.481 | 7 | 7.474 | 328 | 418 | 6.727 |
![]() | 2.440 | 6 | 2.435 | 53 | 354 | 2.027 |
![]() | 1.424 | 0 | 1.424 | 26 | 1 | 1.397 |
![]() | 3.299 | 0 | 3.299 | 247 | 54 | 2.998 |
![]() | 314 | 1 | 312 | 2 | 5 | 305 |
![]() | 4 | 0 | 4 | 0 | 4 | 0 |
![]() | -1.943 | 0 | -1.943 | -137 | -222 | -1.585 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 179.703 | 1.372 | 178.332 | 5.991 | 12.973 | 159.368 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 59.752 | 0 | 59.752 | 12 | 5.239 | 54.501 |
![]() | 119.951 | 1.372 | 118.580 | 5.979 | 7.734 | 104.867 |
![]() | 547 | 0 | 547 | 0 | 0 | 547 |
![]() | 21.653 | 41 | 21.612 | 2.923 | 1.086 | 17.603 |
![]() | 97.751 | 1.330 | 96.421 | 3.056 | 6.648 | 86.717 |
![]() | 146.949 | 1.404 | 145.545 | 6.805 | 5.837 | 132.903 |
![]() | 18.239 | 3 | 18.236 | 612 | 221 | 17.403 |
![]() | 15.260 | 25 | 15.235 | 1.160 | 543 | 13.533 |
![]() | 16.078 | 48 | 16.030 | 2.003 | 742 | 13.285 |
![]() | 314 | 1 | 312 | 2 | 5 | 305 |
![]() | 4 | 0 | 4 | 0 | 4 | 0 |
![]() | 2.664 | 0 | 2.664 | 28 | 2.420 | 216 |
![]() | 2.610 | 0 | 2.610 | 5 | 113 | 2.492 |