![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.660 | 97 | 11.563 | 1.244 | 1.831 | 8.488 |
OPERACIONES CORRIENTES | ||||||
![]() | 96.792 | 191 | 96.601 | 8.983 | 14.084 | 73.534 |
![]() | 84.683 | 4 | 84.680 | 8.799 | 7.823 | 68.057 |
![]() | 172.612 | 4 | 172.608 | 38.165 | 35.751 | 98.692 |
![]() | ||||||
![]() | 121.024 | 4 | 121.020 | 37.692 | 27.988 | 55.340 |
![]() | ||||||
![]() | 51.588 | 0 | 51.588 | 473 | 7.763 | 43.352 |
![]() | 87.929 | 1 | 87.928 | 29.366 | 27.928 | 30.634 |
![]() | 86.600 | 1 | 86.599 | 29.316 | 27.951 | 29.331 |
![]() | 155 | 0 | 155 | 50 | 19 | 86 |
![]() | 1.326 | 0 | 1.326 | 22 | 571 | 733 |
![]() | 1.434 | 0 | 1.434 | 19 | 478 | 937 |
![]() | 4 | 0 | 4 | 1 | 3 | |
![]() | -1.590 | 0 | -1.590 | -43 | -1.091 | -455 |
![]() | 12.109 | 188 | 11.921 | 183 | 6.262 | 5.476 |
![]() | 280 | 188 | 92 | 12 | 80 | |
![]() | 7 | 0 | 7 | 7 | 0 | |
![]() | 85 | 0 | 85 | 0 | 5 | 80 |
![]() | 188 | 188 | 0 | 0 | 0 | 0 |
![]() | 188 | 188 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.829 | 11.829 | 183 | 6.250 | 5.396 | |
![]() | 4 | 0 | 4 | 4 | ||
![]() | 11.824 | 11.824 | 183 | 6.250 | 5.392 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 9.556 | 49 | 9.506 | 780 | 5.933 | 2.793 |
![]() | 9.727 | 64 | 9.664 | 819 | 5.972 | 2.873 |
![]() | 9.664 | 0 | 9.664 | 819 | 5.972 | 2.873 |
![]() | 9.400 | 0 | 9.400 | 817 | 5.934 | 2.649 |
![]() | 56 | 0 | 56 | 2 | 5 | 50 |
![]() | 119 | 0 | 119 | 0 | 85 | 35 |
![]() | 89 | 0 | 89 | -51 | 140 | |
![]() | 64 | 64 | 0 | 0 | 0 | 0 |
![]() | 172 | 15 | 157 | 38 | 39 | 80 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 87.236 | 142 | 87.094 | 8.202 | 8.152 | 70.740 |
![]() | 5.296 | 8 | 5.288 | 141 | 3.253 | 1.895 |
![]() | 6.084 | 8 | 6.076 | 401 | 3.332 | 2.342 |
![]() | 1.994 | 3 | 1.992 | 245 | 932 | 815 |
![]() | 2.189 | 0 | 2.189 | 22 | 1.217 | 950 |
![]() | 1.558 | 0 | 1.558 | 107 | 1.076 | 375 |
![]() | 342 | 5 | 337 | 28 | 107 | 202 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -788 | 0 | -788 | -261 | -79 | -447 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 92.532 | 150 | 92.382 | 8.343 | 11.404 | 72.635 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 51.588 | 0 | 51.588 | 473 | 7.763 | 43.352 |
![]() | 40.944 | 150 | 40.795 | 7.870 | 3.641 | 29.283 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.794 | 19 | 9.774 | 1.731 | 937 | 7.107 |
![]() | 31.151 | 131 | 31.020 | 6.139 | 2.705 | 22.176 |
![]() | 61.251 | 173 | 61.079 | 11.295 | 17.104 | 32.680 |
![]() | 81 | 0 | 81 | 17 | 62 | 2 |
![]() | 19.084 | 40 | 19.044 | 2.223 | 13.622 | 3.200 |
![]() | 10.350 | 7 | 10.343 | 2.028 | 1.060 | 7.254 |
![]() | 342 | 5 | 337 | 28 | 107 | 202 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.013 | 0 | 1.013 | 676 | 305 | 32 |
![]() | 1.948 | 0 | 1.948 | 1.593 | 66 | 289 |