![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.599 | 21 | 16.578 | 284 | 785 | 15.509 |
OPERACIONES CORRIENTES | ||||||
![]() | 211.929 | 27 | 211.902 | 872 | 12.720 | 198.310 |
![]() | 208.085 | 1 | 208.084 | 193 | 12.175 | 195.717 |
![]() | 361.211 | 1 | 361.210 | 32.889 | 18.341 | 309.981 |
![]() | ||||||
![]() | 303.021 | 1 | 303.020 | 31.957 | 17.771 | 253.292 |
![]() | ||||||
![]() | 58.191 | 0 | 58.191 | 932 | 570 | 56.689 |
![]() | 153.126 | 0 | 153.126 | 32.696 | 6.166 | 114.264 |
![]() | 140.387 | 0 | 140.387 | 29.002 | 6.238 | 105.147 |
![]() | 3.975 | 0 | 3.975 | 1.616 | 2.360 | |
![]() | 5.828 | 0 | 5.828 | 1.110 | 7 | 4.711 |
![]() | 1.863 | 0 | 1.863 | 28 | 12 | 1.822 |
![]() | 1.146 | 0 | 1.146 | 907 | 3 | 236 |
![]() | -73 | 0 | -73 | 34 | -95 | -12 |
![]() | 3.844 | 26 | 3.818 | 679 | 545 | 2.593 |
![]() | 983 | 26 | 957 | 2 | 0 | 955 |
![]() | 8 | 0 | 8 | 0 | 0 | 8 |
![]() | 948 | 0 | 948 | 2 | 0 | 946 |
![]() | 26 | 26 | 1 | 0 | 0 | 1 |
![]() | 26 | 26 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | |||
![]() | 2.861 | 0 | 2.861 | 677 | 545 | 1.638 |
![]() | 69 | 0 | 69 | 5 | 0 | 64 |
![]() | 2.792 | 0 | 2.792 | 673 | 545 | 1.574 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.436 | 2 | 6.434 | 1.297 | 339 | 4.798 |
![]() | 7.730 | 3 | 7.728 | 1.320 | 483 | 5.925 |
![]() | 7.728 | 0 | 7.728 | 1.320 | 483 | 5.925 |
![]() | 7.403 | 0 | 7.403 | 1.157 | 481 | 5.765 |
![]() | 76 | 0 | 76 | 2 | 1 | 73 |
![]() | 239 | 0 | 239 | 161 | 78 | |
![]() | 9 | 0 | 9 | 0 | 1 | 9 |
![]() | 3 | 3 | 0 | 0 | 0 | 0 |
![]() | 1.294 | 1.294 | 23 | 144 | 1.128 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 205.493 | 25 | 205.468 | -425 | 12.381 | 193.512 |
![]() | 11.505 | 0 | 11.505 | 2.944 | 74 | 8.487 |
![]() | 12.894 | 0 | 12.894 | 2.755 | 102 | 10.037 |
![]() | 6.124 | 0 | 6.124 | 1.271 | 8 | 4.845 |
![]() | 1.842 | 0 | 1.842 | 28 | 14 | 1.799 |
![]() | 963 | 0 | 963 | 0 | 77 | 887 |
![]() | 3.957 | 0 | 3.957 | 1.456 | 3 | 2.498 |
![]() | 8 | 0 | 8 | 0 | 0 | 8 |
![]() | -1.388 | 0 | -1.388 | 189 | -28 | -1.549 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 216.998 | 25 | 216.974 | 2.519 | 12.456 | 201.999 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 58.191 | 0 | 58.191 | 932 | 570 | 56.689 |
![]() | 158.808 | 25 | 158.783 | 1.587 | 11.886 | 145.311 |
![]() | -257 | 0 | -257 | 0 | 0 | -257 |
![]() | 5.440 | 0 | 5.440 | 237 | 188 | 5.015 |
![]() | 153.624 | 25 | 153.599 | 1.350 | 11.697 | 140.552 |
![]() | 169.634 | 29 | 169.605 | 4.478 | 12.156 | 152.971 |
![]() | 12.920 | 0 | 12.920 | 3.454 | 61 | 9.405 |
![]() | 4.318 | 0 | 4.318 | 815 | 163 | 3.340 |
![]() | 6.423 | 4 | 6.419 | 297 | 182 | 5.941 |
![]() | 3.957 | 0 | 3.957 | 1.456 | 3 | 2.498 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.491 | 0 | 4.491 | 11 | 68 | 4.412 |
![]() | 798 | 0 | 798 | 29 | 124 | 645 |