![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.738 | 25 | 2.713 | 661 | 330 | 1.722 |
OPERACIONES CORRIENTES | ||||||
![]() | 17.693 | 89 | 17.604 | 5.720 | 3.113 | 8.771 |
![]() | 17.329 | -1 | 17.330 | 5.651 | 2.970 | 8.709 |
![]() | 43.272 | 0 | 43.272 | 19.590 | 8.665 | 15.016 |
![]() | ||||||
![]() | 43.050 | 0 | 43.050 | 19.543 | 8.592 | 14.915 |
![]() | ||||||
![]() | 222 | 0 | 222 | 47 | 74 | 101 |
![]() | 25.942 | 1 | 25.942 | 13.940 | 5.695 | 6.307 |
![]() | 26.066 | 0 | 26.066 | 13.927 | 5.882 | 6.258 |
![]() | 49 | 0 | 49 | 3 | 12 | 34 |
![]() | 219 | 1 | 218 | 4 | 169 | 45 |
![]() | 217 | 0 | 217 | 17 | 190 | 10 |
![]() | 0 | 0 | ||||
![]() | -392 | 0 | -392 | 5 | -367 | -30 |
![]() | 364 | 90 | 274 | 69 | 143 | 61 |
![]() | 96 | 90 | 6 | 0 | 6 | |
![]() | 2 | 0 | 2 | 0 | 2 | |
![]() | 0 | 0 | 0 | |||
![]() | 94 | 90 | 4 | 0 | 0 | 4 |
![]() | 94 | 90 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 268 | 0 | 268 | 69 | 143 | 55 |
![]() | 0 | 0 | 0 | |||
![]() | 268 | 0 | 268 | 69 | 143 | 55 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.187 | 14 | 2.173 | 1.294 | 124 | 755 |
![]() | 2.234 | 14 | 2.220 | 1.297 | 151 | 773 |
![]() | 2.220 | 0 | 2.220 | 1.297 | 151 | 773 |
![]() | 2.253 | 0 | 2.253 | 1.293 | 168 | 793 |
![]() | 5 | 0 | 5 | 4 | 1 | |
![]() | 14 | 0 | 14 | 0 | 0 | 14 |
![]() | -53 | 0 | -53 | 0 | -18 | -35 |
![]() | 14 | 14 | 0 | 0 | 0 | 0 |
![]() | 47 | 47 | 3 | 26 | 18 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 15.506 | 76 | 15.431 | 4.426 | 2.989 | 8.015 |
![]() | 694 | 1 | 693 | 11 | 430 | 252 |
![]() | 758 | 1 | 757 | 30 | 489 | 239 |
![]() | 251 | 1 | 251 | 4 | 181 | 65 |
![]() | 339 | 0 | 339 | 18 | 282 | 40 |
![]() | 125 | 0 | 125 | 4 | 3 | 118 |
![]() | 37 | 0 | 37 | 3 | 23 | 10 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | -64 | 0 | -64 | -19 | -59 | 14 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 16.200 | 76 | 16.124 | 4.437 | 3.419 | 8.268 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 222 | 0 | 222 | 47 | 74 | 101 |
![]() | 15.978 | 76 | 15.902 | 4.390 | 3.345 | 8.166 |
![]() | -21 | 0 | -21 | -22 | 2 | 0 |
![]() | 5.115 | 2 | 5.113 | 3.417 | 244 | 1.452 |
![]() | 10.884 | 74 | 10.809 | 995 | 3.099 | 6.715 |
![]() | 20.612 | 87 | 20.525 | 7.434 | 3.996 | 9.095 |
![]() | 973 | 0 | 973 | 970 | 0 | 2 |
![]() | 2.431 | 2.431 | 765 | 740 | 925 | |
![]() | 6.367 | 13 | 6.354 | 4.706 | 184 | 1.463 |
![]() | 37 | 0 | 37 | 3 | 23 | 10 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6 | 0 | 6 | 0 | 6 | 0 |
![]() | 2 | 0 | 2 | 0 | 2 | 0 |