![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.713 | 13 | 13.700 | 191 | 749 | 12.760 |
OPERACIONES CORRIENTES | ||||||
![]() | 183.095 | 16 | 183.079 | 507 | 8.251 | 174.321 |
![]() | 169.672 | 169.672 | 486 | 4.709 | 164.477 | |
![]() | 332.283 | 0 | 332.283 | 2.106 | 9.019 | 321.158 |
![]() | ||||||
![]() | 299.962 | 0 | 299.962 | 2.078 | 8.720 | 289.165 |
![]() | ||||||
![]() | 32.320 | 0 | 32.320 | 28 | 299 | 31.993 |
![]() | 162.611 | 0 | 162.611 | 1.620 | 4.310 | 156.681 |
![]() | 150.464 | 0 | 150.464 | 1.617 | 4.106 | 144.741 |
![]() | 2.012 | 0 | 2.012 | 0 | 21 | 1.991 |
![]() | 6.243 | 0 | 6.243 | 14 | 6.229 | |
![]() | 3.767 | 0 | 3.767 | 3 | 22 | 3.742 |
![]() | 12 | 0 | 12 | 2 | 0 | 9 |
![]() | 112 | 0 | 112 | -3 | 147 | -31 |
![]() | 13.423 | 16 | 13.407 | 21 | 3.542 | 9.844 |
![]() | 534 | 16 | 518 | 6 | 73 | 440 |
![]() | 129 | 0 | 129 | 0 | 0 | 129 |
![]() | 390 | 0 | 390 | 6 | 73 | 311 |
![]() | 16 | 16 | 0 | 0 | 0 | 0 |
![]() | 16 | 16 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12.889 | 0 | 12.889 | 16 | 3.469 | 9.404 |
![]() | 9 | 0 | 9 | 9 | ||
![]() | 12.879 | 0 | 12.879 | 16 | 3.469 | 9.395 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 16.053 | 16.053 | 90 | 3.283 | 12.679 | |
![]() | 17.919 | 17.919 | 91 | 3.313 | 14.515 | |
![]() | 17.919 | 0 | 17.919 | 91 | 3.313 | 14.515 |
![]() | 17.354 | 0 | 17.354 | 89 | 3.313 | 13.953 |
![]() | 303 | 0 | 303 | 2 | 2 | 300 |
![]() | 272 | 0 | 272 | 0 | 5 | 267 |
![]() | -11 | 0 | -11 | 0 | -7 | -4 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 1.866 | 0 | 1.866 | 29 | 1.836 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 167.042 | 16 | 167.026 | 417 | 4.968 | 161.642 |
![]() | 11.810 | 11.810 | 1 | -234 | 12.043 | |
![]() | 13.297 | 13.297 | 3 | 156 | 13.138 | |
![]() | 6.542 | 0 | 6.542 | 24 | 6.517 | |
![]() | 3.852 | 0 | 3.852 | 3 | 107 | 3.742 |
![]() | 799 | 0 | 799 | 0 | 0 | 799 |
![]() | 2.102 | 2.101 | 0 | 24 | 2.077 | |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | -1.488 | 0 | -1.488 | -2 | -390 | -1.096 |
![]() | 1 | 0 | 1 | 0 | 1 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 178.853 | 16 | 178.836 | 418 | 4.733 | 173.685 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 32.320 | 0 | 32.320 | 28 | 299 | 31.993 |
![]() | 146.532 | 16 | 146.516 | 390 | 4.434 | 141.692 |
![]() | 330 | 0 | 330 | 0 | 0 | 330 |
![]() | 3.371 | 3.371 | 78 | 318 | 2.975 | |
![]() | 142.831 | 16 | 142.815 | 312 | 4.116 | 138.387 |
![]() | 159.977 | 16 | 159.960 | 520 | 4.982 | 154.458 |
![]() | 13.949 | 0 | 13.949 | 13 | 13.935 | |
![]() | 6.723 | 0 | 6.723 | 69 | 661 | 5.992 |
![]() | 3.792 | 3.792 | 126 | 247 | 3.420 | |
![]() | 2.038 | 2.038 | 0 | 24 | 2.014 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 16.108 | 0 | 16.108 | 0 | 18 | 16.090 |
![]() | 10.828 | 0 | 10.828 | 0 | 10.828 |