![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.279 | 2.824 | 13.455 | 5.850 | 383 | 7.222 |
OPERACIONES CORRIENTES | ||||||
![]() | 54.752 | 4.079 | 50.673 | 7.836 | 2.661 | 40.176 |
![]() | 47.355 | 62 | 47.293 | 7.346 | 2.091 | 37.856 |
![]() | 204.730 | 75 | 204.655 | 108.233 | 4.701 | 91.721 |
![]() | ||||||
![]() | 201.708 | 75 | 201.633 | 107.926 | 4.015 | 89.692 |
![]() | ||||||
![]() | 3.022 | 0 | 3.022 | 307 | 686 | 2.029 |
![]() | 157.375 | 13 | 157.362 | 100.887 | 2.610 | 53.865 |
![]() | 154.654 | 13 | 154.641 | 99.425 | 2.753 | 52.463 |
![]() | 104 | 0 | 104 | 36 | 67 | |
![]() | 1.737 | 1.737 | 879 | 33 | 824 | |
![]() | 1.163 | 0 | 1.163 | 540 | 92 | 531 |
![]() | 53 | 0 | 53 | 49 | 0 | 4 |
![]() | -334 | 0 | -334 | -42 | -268 | -24 |
![]() | 7.397 | 4.017 | 3.380 | 489 | 570 | 2.320 |
![]() | 4.032 | 3.959 | 72 | 1 | 7 | 64 |
![]() | 9 | 0 | 9 | 6 | 3 | |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | 4.022 | 3.959 | 63 | 1 | 1 | 61 |
![]() | 4.026 | 3.963 | 63 | 1 | 1 | 61 |
![]() | -4 | -4 | 0 | 0 | 0 | |
![]() | 3.365 | 57 | 3.307 | 488 | 563 | 2.256 |
![]() | 39 | 0 | 39 | 31 | 8 | |
![]() | 3.325 | 57 | 3.268 | 457 | 563 | 2.248 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 10.665 | 771 | 9.894 | 5.153 | 225 | 4.516 |
![]() | 12.257 | 785 | 11.471 | 5.337 | 232 | 5.902 |
![]() | 11.453 | 7 | 11.446 | 5.337 | 232 | 5.878 |
![]() | 11.408 | 7 | 11.401 | 5.324 | 250 | 5.827 |
![]() | 3 | 0 | 3 | 0 | 3 | |
![]() | 73 | 0 | 73 | 14 | 59 | |
![]() | -30 | 0 | -30 | -1 | -18 | -12 |
![]() | 804 | 778 | 25 | 0 | 25 | |
![]() | 1.591 | 14 | 1.577 | 184 | 7 | 1.387 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 44.086 | 3.308 | 40.778 | 2.683 | 2.436 | 35.660 |
![]() | 5.403 | 122 | 5.281 | 2.992 | -60 | 2.349 |
![]() | 3.957 | 122 | 3.836 | 1.586 | 164 | 2.085 |
![]() | 1.881 | 43 | 1.838 | 890 | 56 | 891 |
![]() | 1.207 | 0 | 1.207 | 548 | 106 | 553 |
![]() | 746 | 77 | 669 | 109 | 0 | 559 |
![]() | 124 | 1 | 122 | 38 | 2 | 82 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.445 | 1.445 | 1.406 | -224 | 263 | |
![]() | 0 | 0 | ||||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 49.489 | 3.430 | 46.059 | 5.674 | 2.376 | 38.009 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.022 | 0 | 3.022 | 307 | 686 | 2.029 |
![]() | 46.467 | 3.430 | 43.037 | 5.367 | 1.689 | 35.980 |
![]() | 94 | 0 | 94 | 94 | 0 | 0 |
![]() | 6.134 | 268 | 5.866 | 3.462 | 112 | 2.292 |
![]() | 40.239 | 3.162 | 37.077 | 1.811 | 1.577 | 33.688 |
![]() | 61.128 | 3.795 | 57.333 | 16.128 | 2.159 | 39.046 |
![]() | 4.265 | 0 | 4.265 | 2.674 | 0 | 1.591 |
![]() | 11.592 | 366 | 11.225 | 7.501 | 222 | 3.503 |
![]() | 7.072 | 268 | 6.804 | 4.079 | 98 | 2.626 |
![]() | 96 | 1 | 95 | 11 | 2 | 82 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.488 | 0 | 2.488 | 143 | 64 | 2.281 |
![]() | 545 | 0 | 545 | 216 | 328 | 1 |