![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.983 | 2.015 | 12.968 | 5.854 | 180 | 6.934 |
OPERACIONES CORRIENTES | ||||||
![]() | 27.752 | 2.385 | 25.368 | 2.499 | 1.640 | 21.229 |
![]() | 24.122 | 38 | 24.084 | 2.407 | 1.621 | 20.057 |
![]() | 137.933 | 47 | 137.886 | 78.402 | 3.279 | 56.205 |
![]() | ||||||
![]() | 136.652 | 47 | 136.605 | 78.387 | 2.968 | 55.249 |
![]() | ||||||
![]() | 1.281 | 0 | 1.281 | 14 | 310 | 956 |
![]() | 113.810 | 9 | 113.802 | 75.995 | 1.658 | 36.149 |
![]() | 112.861 | 9 | 112.852 | 75.620 | 1.821 | 35.411 |
![]() | 59 | 0 | 59 | 17 | 2 | 39 |
![]() | 642 | 642 | 160 | 1 | 481 | |
![]() | 408 | 0 | 408 | 179 | 229 | |
![]() | 9 | 0 | 9 | 2 | 0 | 7 |
![]() | -168 | 0 | -168 | 16 | -166 | -18 |
![]() | 3.630 | 2.347 | 1.283 | 92 | 20 | 1.172 |
![]() | 2.409 | 2.325 | 84 | 5 | 0 | 78 |
![]() | 4 | 0 | 4 | 4 | 0 | |
![]() | 30 | 0 | 30 | 0 | 0 | 30 |
![]() | 2.375 | 2.325 | 50 | 2 | 0 | 48 |
![]() | 2.377 | 2.326 | 51 | 2 | 0 | 49 |
![]() | -2 | -1 | -1 | 0 | 0 | -1 |
![]() | 1.221 | 21 | 1.200 | 87 | 20 | 1.093 |
![]() | 4 | 4 | 2 | 0 | 2 | |
![]() | 1.217 | 21 | 1.196 | 85 | 20 | 1.091 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.832 | 515 | 6.317 | 4.310 | 122 | 1.886 |
![]() | 7.113 | 523 | 6.590 | 4.408 | 136 | 2.046 |
![]() | 6.572 | 1 | 6.572 | 4.408 | 136 | 2.028 |
![]() | 6.488 | 1 | 6.487 | 4.349 | 136 | 2.003 |
![]() | 18 | 0 | 18 | 5 | 13 | |
![]() | 67 | 0 | 67 | 54 | 0 | 13 |
![]() | -1 | 0 | -1 | 0 | -1 | |
![]() | 541 | 523 | 19 | 1 | 0 | 18 |
![]() | 281 | 8 | 273 | 98 | 14 | 160 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 20.920 | 1.870 | 19.050 | -1.811 | 1.518 | 19.343 |
![]() | 1.188 | 10 | 1.179 | 159 | 161 | 859 |
![]() | 1.452 | 10 | 1.442 | 423 | 156 | 862 |
![]() | 803 | 9 | 795 | 222 | 57 | 516 |
![]() | 480 | 0 | 480 | 179 | 72 | 229 |
![]() | 99 | 0 | 99 | 18 | 23 | 57 |
![]() | 67 | 1 | 66 | 3 | 5 | 57 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | -264 | -264 | -264 | 4 | -4 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 22.108 | 1.879 | 20.229 | -1.652 | 1.679 | 20.202 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.281 | 0 | 1.281 | 14 | 310 | 956 |
![]() | 20.827 | 1.879 | 18.948 | -1.666 | 1.369 | 19.245 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.027 | 177 | 5.850 | 4.023 | 115 | 1.712 |
![]() | 14.800 | 1.702 | 13.097 | -5.690 | 1.255 | 17.533 |
![]() | 33.202 | 2.120 | 31.082 | 7.249 | 1.496 | 22.337 |
![]() | 1.414 | 0 | 1.414 | 1.179 | 235 | |
![]() | 9.446 | 257 | 9.189 | 6.630 | 112 | 2.447 |
![]() | 7.700 | 166 | 7.534 | 5.231 | 164 | 2.139 |
![]() | 67 | 1 | 66 | 3 | 5 | 57 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 312 | 0 | 312 | 160 | 31 | 122 |
![]() | 225 | 0 | 225 | 60 | 1 | 164 |