![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 29.413 | 442 | 28.971 | 811 | 663 | 27.497 |
OPERACIONES CORRIENTES | ||||||
![]() | 139.153 | 831 | 138.322 | 4.132 | 1.696 | 132.494 |
![]() | 77.359 | 7 | 77.352 | 2.477 | -387 | 75.263 |
![]() | 384.514 | 11 | 384.503 | 20.886 | 8.117 | 355.500 |
![]() | ||||||
![]() | 366.244 | 11 | 366.233 | 20.733 | 7.619 | 337.881 |
![]() | ||||||
![]() | 18.270 | 0 | 18.270 | 152 | 499 | 17.619 |
![]() | 307.155 | 5 | 307.151 | 18.409 | 8.504 | 280.237 |
![]() | 303.015 | 5 | 303.010 | 17.609 | 8.577 | 276.824 |
![]() | 234 | 0 | 234 | 2 | 232 | |
![]() | 2.739 | 0 | 2.739 | 30 | 73 | 2.636 |
![]() | 775 | 0 | 775 | 81 | 101 | 593 |
![]() | 488 | 0 | 488 | 404 | 0 | 85 |
![]() | -96 | 0 | -96 | 284 | -248 | -132 |
![]() | 61.794 | 824 | 60.970 | 1.655 | 2.083 | 57.232 |
![]() | 917 | 824 | 94 | 0 | 0 | 94 |
![]() | 25 | 0 | 25 | 0 | 0 | 25 |
![]() | 68 | 0 | 68 | 0 | 0 | 68 |
![]() | 825 | 824 | 1 | 0 | 0 | 1 |
![]() | 829 | 822 | 7 | 0 | 0 | 7 |
![]() | -4 | 2 | -6 | 0 | 0 | -6 |
![]() | 60.876 | 60.876 | 1.655 | 2.083 | 57.138 | |
![]() | 15 | 0 | 15 | 1 | 13 | |
![]() | 60.861 | 60.861 | 1.655 | 2.082 | 57.125 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 22.068 | 107 | 21.961 | 768 | -880 | 22.074 |
![]() | 25.992 | 109 | 25.883 | 807 | 1.377 | 23.699 |
![]() | 25.883 | 0 | 25.883 | 807 | 1.377 | 23.699 |
![]() | 24.918 | 0 | 24.918 | 788 | 1.381 | 22.748 |
![]() | 14 | 0 | 14 | 0 | 1 | 13 |
![]() | 972 | 0 | 972 | 20 | 952 | |
![]() | -21 | 0 | -21 | -1 | -5 | -14 |
![]() | 109 | 109 | 0 | 0 | ||
![]() | 3.924 | 2 | 3.922 | 39 | 2.257 | 1.625 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 117.085 | 724 | 116.361 | 3.364 | 2.576 | 110.421 |
![]() | 316 | 16 | 299 | -936 | 78 | 1.157 |
![]() | 7.402 | 16 | 7.385 | 344 | 224 | 6.817 |
![]() | 2.816 | 1 | 2.815 | 30 | 75 | 2.710 |
![]() | 781 | 0 | 781 | 82 | 105 | 594 |
![]() | 3.570 | 14 | 3.556 | 232 | 42 | 3.283 |
![]() | 221 | 1 | 219 | 2 | 217 | |
![]() | 14 | 0 | 14 | 0 | 0 | 14 |
![]() | -7.093 | -7.093 | -1.286 | -147 | -5.660 | |
![]() | 7 | 0 | 7 | 6 | 0 | 1 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 117.401 | 741 | 116.660 | 2.428 | 2.654 | 111.578 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 18.270 | 0 | 18.270 | 152 | 499 | 17.619 |
![]() | 99.131 | 741 | 98.390 | 2.276 | 2.155 | 93.959 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 21.734 | 34 | 21.700 | 1.692 | 2.940 | 17.068 |
![]() | 77.397 | 707 | 76.690 | 584 | -785 | 76.891 |
![]() | 148.664 | 743 | 147.921 | 6.829 | 3.970 | 137.122 |
![]() | 26.552 | 0 | 26.552 | 1.651 | 962 | 23.940 |
![]() | 22.431 | 15 | 22.416 | 3.019 | 712 | 18.685 |
![]() | 22.660 | 24 | 22.636 | 1.519 | 3.086 | 18.031 |
![]() | 182 | 1 | 181 | 2 | 179 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.202 | 0 | 1.202 | 187 | 127 | 888 |
![]() | 1.014 | 0 | 1.014 | 245 | 123 | 646 |