![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.038 | 43 | 1.995 | 156 | 267 | 1.572 |
OPERACIONES CORRIENTES | ||||||
![]() | 12.382 | 91 | 12.291 | 1.659 | 3.005 | 7.627 |
![]() | 10.809 | 1 | 10.807 | 1.651 | 2.501 | 6.655 |
![]() | 25.717 | 1 | 25.716 | 4.255 | 5.251 | 16.210 |
![]() | ||||||
![]() | 25.294 | 1 | 25.292 | 4.160 | 5.140 | 15.992 |
![]() | ||||||
![]() | 424 | 0 | 424 | 95 | 111 | 218 |
![]() | 14.909 | 0 | 14.909 | 2.603 | 2.750 | 9.555 |
![]() | 14.955 | 0 | 14.955 | 2.562 | 3.071 | 9.322 |
![]() | 11 | 0 | 11 | 0 | 6 | 5 |
![]() | 163 | 0 | 163 | 32 | 31 | 100 |
![]() | 257 | 0 | 257 | 5 | 111 | 140 |
![]() | 0 | 0 | 0 | |||
![]() | -221 | 0 | -221 | 9 | -358 | 128 |
![]() | 1.573 | 89 | 1.484 | 8 | 504 | 972 |
![]() | 187 | 89 | 98 | 0 | 16 | 83 |
![]() | 3 | 0 | 3 | 0 | 1 | 3 |
![]() | 93 | 0 | 93 | 0 | 15 | 78 |
![]() | 91 | 89 | 2 | 0 | 0 | 2 |
![]() | 91 | 89 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.386 | 1.385 | 8 | 488 | 889 | |
![]() | 0 | 0 | ||||
![]() | 1.385 | 1.385 | 8 | 488 | 889 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 677 | 12 | 664 | 165 | 333 | 166 |
![]() | 1.401 | 15 | 1.386 | 166 | 347 | 874 |
![]() | 1.386 | 0 | 1.386 | 166 | 347 | 874 |
![]() | 1.248 | 0 | 1.248 | 97 | 327 | 823 |
![]() | 82 | 0 | 82 | 69 | 6 | 7 |
![]() | 34 | 0 | 34 | 0 | 15 | 19 |
![]() | 23 | 0 | 23 | 0 | -2 | 24 |
![]() | 15 | 15 | 0 | 0 | 0 | 0 |
![]() | 725 | 3 | 722 | 1 | 14 | 707 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 11.705 | 78 | 11.627 | 1.494 | 2.672 | 7.461 |
![]() | 1.201 | 9 | 1.193 | 49 | 783 | 361 |
![]() | 655 | 9 | 647 | 50 | 280 | 317 |
![]() | 314 | 9 | 305 | 40 | 120 | 145 |
![]() | 291 | 0 | 291 | 5 | 144 | 142 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 46 | 46 | 4 | 16 | 25 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 546 | 0 | 546 | -1 | 504 | 44 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 12.906 | 87 | 12.820 | 1.543 | 3.456 | 7.821 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 424 | 0 | 424 | 95 | 111 | 218 |
![]() | 12.483 | 87 | 12.396 | 1.448 | 3.344 | 7.603 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.918 | 2 | 1.917 | 93 | 168 | 1.656 |
![]() | 10.564 | 85 | 10.479 | 1.355 | 3.176 | 5.948 |
![]() | 12.826 | 95 | 12.731 | 1.614 | 2.851 | 8.265 |
![]() | 299 | 0 | 299 | 43 | 0 | 256 |
![]() | 992 | 6 | 986 | 127 | 276 | 584 |
![]() | 1.744 | 4 | 1.740 | 135 | 91 | 1.515 |
![]() | 46 | 46 | 4 | 16 | 25 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 755 | 0 | 755 | 42 | 699 | 13 |
![]() | 27 | 0 | 27 | 1 | 24 | 2 |