![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 17.189 | 1.443 | 15.746 | 3.149 | 208 | 12.389 |
OPERACIONES CORRIENTES | ||||||
![]() | 25.314 | 1.606 | 23.708 | -9.554 | 1.137 | 32.124 |
![]() | 19.783 | 20 | 19.762 | -10.458 | 1.112 | 29.108 |
![]() | 192.024 | 22 | 192.003 | 117.562 | 2.194 | 72.246 |
![]() | ||||||
![]() | 180.866 | 22 | 180.844 | 115.705 | 2.156 | 62.983 |
![]() | ||||||
![]() | 11.158 | 0 | 11.158 | 1.857 | 38 | 9.263 |
![]() | 172.242 | 1 | 172.240 | 128.020 | 1.082 | 43.138 |
![]() | 163.375 | 1 | 163.373 | 122.651 | 1.047 | 39.675 |
![]() | 223 | 0 | 223 | 102 | 0 | 121 |
![]() | 4.203 | 0 | 4.203 | 2.195 | 9 | 1.999 |
![]() | 466 | 0 | 466 | 243 | 0 | 224 |
![]() | 4.005 | 0 | 4.005 | 2.839 | 50 | 1.116 |
![]() | -30 | 0 | -30 | -9 | -24 | 4 |
![]() | 5.531 | 1.586 | 3.945 | 904 | 25 | 3.016 |
![]() | 1.283 | 1.269 | 15 | 0 | 1 | 13 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.283 | 1.269 | 15 | 0 | 1 | 13 |
![]() | 22 | 20 | 2 | 0 | 0 | 2 |
![]() | 1.262 | 1.249 | 13 | 0 | 1 | 12 |
![]() | 4.248 | 317 | 3.931 | 904 | 24 | 3.003 |
![]() | 556 | 0 | 556 | 496 | 7 | 53 |
![]() | 3.692 | 317 | 3.375 | 409 | 17 | 2.950 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 13.619 | 1.602 | 12.017 | 6.657 | 118 | 5.242 |
![]() | 14.256 | 1.637 | 12.619 | 6.782 | 124 | 5.713 |
![]() | 12.589 | 2 | 12.587 | 6.782 | 123 | 5.683 |
![]() | 11.602 | 2 | 11.600 | 6.072 | 119 | 5.409 |
![]() | 18 | 0 | 18 | 17 | 1 | |
![]() | 962 | 0 | 962 | 700 | 0 | 261 |
![]() | 8 | 0 | 8 | -8 | 3 | 12 |
![]() | 1.666 | 1.635 | 32 | 0 | 1 | 31 |
![]() | 636 | 34 | 602 | 125 | 6 | 471 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 11.695 | 4 | 11.691 | -16.211 | 1.020 | 26.882 |
![]() | 6.297 | 53 | 6.244 | 3.360 | -317 | 3.201 |
![]() | 6.417 | 53 | 6.364 | 3.225 | 9 | 3.130 |
![]() | 5.166 | 53 | 5.113 | 2.868 | 9 | 2.236 |
![]() | 547 | 0 | 547 | 243 | 0 | 304 |
![]() | 462 | 0 | 462 | 12 | 0 | 449 |
![]() | 243 | 243 | 102 | 1 | 141 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -120 | 0 | -120 | 135 | -326 | 71 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 17.992 | 57 | 17.935 | -12.851 | 703 | 30.083 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 11.158 | 0 | 11.158 | 1.857 | 38 | 9.263 |
![]() | 6.834 | 57 | 6.777 | -14.708 | 665 | 20.820 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.348 | 428 | 6.919 | 3.616 | 252 | 3.051 |
![]() | -514 | -372 | -143 | -18.325 | 413 | 17.769 |
![]() | 49.051 | 1.627 | 47.424 | 10.853 | 1.097 | 35.474 |
![]() | 21.243 | 0 | 21.243 | 12.049 | 95 | 9.100 |
![]() | 22.846 | 1.497 | 21.348 | 15.214 | 514 | 5.621 |
![]() | 7.888 | 501 | 7.387 | 4.099 | 78 | 3.210 |
![]() | 243 | 243 | 102 | 1 | 141 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.081 | 0 | 3.081 | 3.070 | 0 | 12 |
![]() | 1.016 | 0 | 1.016 | 987 | 0 | 29 |