![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.197 | 139 | 12.058 | 992 | 2.222 | 8.844 |
OPERACIONES CORRIENTES | ||||||
![]() | 157.955 | 211 | 157.745 | 29.286 | 45.143 | 83.316 |
![]() | 146.043 | 2 | 146.041 | 28.931 | 40.155 | 76.956 |
![]() | 343.333 | 2 | 343.331 | 90.759 | 87.012 | 165.560 |
![]() | ||||||
![]() | 321.194 | 2 | 321.192 | 90.557 | 72.581 | 158.054 |
![]() | ||||||
![]() | 22.139 | 0 | 22.139 | 203 | 14.431 | 7.506 |
![]() | 197.290 | 197.290 | 61.829 | 46.857 | 88.604 | |
![]() | 193.501 | 193.501 | 61.414 | 48.557 | 83.530 | |
![]() | 243 | 0 | 243 | 35 | 32 | 176 |
![]() | 4.162 | 0 | 4.162 | 560 | 662 | 2.940 |
![]() | 3.155 | 0 | 3.155 | 94 | 691 | 2.370 |
![]() | 1 | 0 | 1 | 1 | ||
![]() | -617 | 0 | -617 | -180 | -2.396 | 1.959 |
![]() | 11.912 | 208 | 11.704 | 355 | 4.988 | 6.360 |
![]() | 1.118 | 208 | 909 | 33 | 875 | |
![]() | 15 | 0 | 15 | 0 | 14 | |
![]() | 890 | 0 | 890 | 0 | 33 | 857 |
![]() | 213 | 208 | 4 | 0 | 0 | 4 |
![]() | 213 | 208 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10.794 | 10.794 | 355 | 4.955 | 5.485 | |
![]() | 4 | 0 | 4 | 1 | 1 | 2 |
![]() | 10.790 | 10.790 | 353 | 4.954 | 5.483 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 14.557 | 31 | 14.526 | 1.816 | 5.872 | 6.838 |
![]() | 14.817 | 31 | 14.786 | 1.835 | 6.023 | 6.929 |
![]() | 14.786 | 0 | 14.786 | 1.835 | 6.023 | 6.929 |
![]() | 13.465 | 0 | 13.465 | 1.822 | 5.658 | 5.985 |
![]() | 149 | 0 | 149 | 13 | 30 | 107 |
![]() | 877 | 0 | 877 | 0 | 68 | 809 |
![]() | 295 | 0 | 295 | 268 | 27 | |
![]() | 31 | 31 | 0 | 0 | 0 | 0 |
![]() | 260 | 0 | 260 | 18 | 151 | 90 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 143.399 | 180 | 143.219 | 27.469 | 39.271 | 76.478 |
![]() | 14.828 | 17 | 14.810 | 864 | 7.278 | 6.668 |
![]() | 16.373 | 17 | 16.356 | 901 | 7.778 | 7.677 |
![]() | 5.933 | 5.933 | 791 | 1.173 | 3.969 | |
![]() | 7.780 | 0 | 7.780 | 23 | 4.607 | 3.150 |
![]() | 2.113 | 0 | 2.113 | 33 | 1.742 | 337 |
![]() | 542 | 17 | 525 | 53 | 256 | 216 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | -1.545 | 0 | -1.545 | -37 | -500 | -1.008 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 158.226 | 197 | 158.029 | 28.334 | 46.549 | 83.146 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 22.139 | 0 | 22.139 | 203 | 14.431 | 7.506 |
![]() | 136.087 | 197 | 135.890 | 28.131 | 32.119 | 75.640 |
![]() | 1.739 | 0 | 1.739 | 894 | 540 | 305 |
![]() | 16.426 | 2 | 16.424 | 2.309 | 4.089 | 10.026 |
![]() | 117.922 | 195 | 117.727 | 24.928 | 27.490 | 65.310 |
![]() | 148.500 | 200 | 148.300 | 27.041 | 36.719 | 84.541 |
![]() | 285 | 0 | 285 | 252 | 0 | 32 |
![]() | 18.930 | 15 | 18.915 | 2.024 | 11.241 | 5.650 |
![]() | 25.956 | 7 | 25.949 | 3.156 | 5.243 | 17.550 |
![]() | 542 | 17 | 525 | 53 | 256 | 216 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 16.037 | 0 | 16.037 | 3.585 | 7.723 | 4.729 |
![]() | 1.988 | 0 | 1.988 | 319 | 724 | 945 |