![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.752 | 2.803 | 12.949 | 6.481 | 259 | 6.209 |
OPERACIONES CORRIENTES | ||||||
![]() | 35.006 | 3.077 | 31.929 | 6.278 | 801 | 24.850 |
![]() | 29.086 | 58 | 29.028 | 5.899 | 778 | 22.351 |
![]() | 150.826 | 65 | 150.761 | 86.201 | 1.815 | 62.745 |
![]() | ||||||
![]() | 150.493 | 65 | 150.428 | 86.157 | 1.795 | 62.477 |
![]() | ||||||
![]() | 333 | 0 | 333 | 44 | 20 | 268 |
![]() | 121.740 | 7 | 121.734 | 80.302 | 1.037 | 40.394 |
![]() | 120.307 | 7 | 120.300 | 79.624 | 957 | 39.719 |
![]() | 17 | 0 | 17 | 6 | 10 | |
![]() | 775 | 0 | 775 | 276 | 4 | 495 |
![]() | 685 | 0 | 685 | 388 | 96 | 201 |
![]() | 25 | 0 | 25 | 19 | 0 | 6 |
![]() | -68 | 0 | -68 | -11 | -20 | -38 |
![]() | 5.920 | 3.019 | 2.901 | 379 | 23 | 2.499 |
![]() | 3.072 | 2.980 | 92 | 5 | 0 | 86 |
![]() | 7 | 0 | 7 | 3 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.066 | 2.980 | 85 | 2 | 0 | 83 |
![]() | 3.082 | 2.996 | 85 | 2 | 0 | 83 |
![]() | -16 | -16 | 0 | 0 | 0 | 0 |
![]() | 2.848 | 38 | 2.810 | 373 | 23 | 2.413 |
![]() | 17 | 0 | 17 | 6 | 4 | 6 |
![]() | 2.831 | 38 | 2.793 | 367 | 19 | 2.406 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.222 | 744 | 2.478 | 4.204 | 58 | -1.784 |
![]() | 3.360 | 790 | 2.570 | 4.230 | 60 | -1.721 |
![]() | 2.550 | 2.550 | 4.230 | 60 | -1.740 | |
![]() | 8.750 | 8.750 | 4.175 | 60 | 4.514 | |
![]() | 32 | 0 | 32 | 5 | 0 | 27 |
![]() | 127 | 0 | 127 | 56 | 0 | 71 |
![]() | -6.359 | 0 | -6.359 | -6 | -6.353 | |
![]() | 809 | 790 | 19 | 0 | 0 | 19 |
![]() | 138 | 47 | 91 | 26 | 2 | 64 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 31.784 | 2.333 | 29.451 | 2.074 | 743 | 26.634 |
![]() | 2.602 | 39 | 2.563 | 988 | 122 | 1.453 |
![]() | 2.440 | 40 | 2.401 | 780 | 116 | 1.505 |
![]() | 952 | 38 | 914 | 322 | 4 | 587 |
![]() | 702 | 0 | 702 | 393 | 109 | 201 |
![]() | 744 | 0 | 744 | 44 | 2 | 698 |
![]() | 41 | 2 | 40 | 21 | 1 | 19 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 162 | -1 | 163 | 208 | 6 | -51 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 34.386 | 2.372 | 32.014 | 3.062 | 865 | 28.088 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 333 | 0 | 333 | 44 | 20 | 268 |
![]() | 34.053 | 2.372 | 31.681 | 3.017 | 845 | 27.820 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10.300 | 264 | 10.036 | 4.604 | 51 | 5.382 |
![]() | 23.753 | 2.108 | 21.645 | -1.587 | 794 | 22.438 |
![]() | 43.484 | 2.825 | 40.659 | 10.995 | 1.031 | 28.634 |
![]() | 1.182 | 0 | 1.182 | 245 | 116 | 821 |
![]() | 10.862 | 451 | 10.410 | 7.126 | 76 | 3.209 |
![]() | 7.723 | 275 | 7.448 | 5.210 | 51 | 2.187 |
![]() | 41 | 2 | 40 | 21 | 1 | 19 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 35 | 0 | 35 | 27 | 7 | 0 |
![]() | 50 | 0 | 50 | 48 | 3 | 0 |