![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 23.593 | 2.889 | 20.704 | 9.616 | 332 | 10.756 |
OPERACIONES CORRIENTES | ||||||
![]() | 45.616 | 2.994 | 42.623 | 4.437 | 1.062 | 37.124 |
![]() | 40.752 | 42 | 40.710 | 4.103 | 1.001 | 35.606 |
![]() | 205.767 | 70 | 205.697 | 116.533 | 3.904 | 85.261 |
![]() | ||||||
![]() | 204.650 | 70 | 204.580 | 116.411 | 3.855 | 84.314 |
![]() | ||||||
![]() | 1.117 | 0 | 1.117 | 122 | 48 | 946 |
![]() | 165.015 | 28 | 164.987 | 112.429 | 2.903 | 49.655 |
![]() | 163.439 | 28 | 163.412 | 111.795 | 2.799 | 48.818 |
![]() | 423 | 0 | 423 | 45 | 155 | 224 |
![]() | 644 | 0 | 644 | 140 | 15 | 488 |
![]() | 594 | 0 | 594 | 450 | 2 | 142 |
![]() | 49 | 0 | 49 | 33 | 0 | 16 |
![]() | -135 | 0 | -135 | -33 | -68 | -34 |
![]() | 4.864 | 2.952 | 1.913 | 334 | 61 | 1.518 |
![]() | 2.921 | 2.851 | 69 | 4 | 3 | 62 |
![]() | 5 | 0 | 5 | 4 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.916 | 2.851 | 65 | 3 | 61 | |
![]() | 2.923 | 2.859 | 65 | 3 | 61 | |
![]() | -7 | -7 | 0 | 0 | 0 | 0 |
![]() | 1.944 | 100 | 1.843 | 330 | 57 | 1.456 |
![]() | 17 | 0 | 17 | 4 | 1 | 12 |
![]() | 1.926 | 100 | 1.826 | 325 | 57 | 1.444 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 10.349 | 534 | 9.816 | 4.136 | 180 | 5.500 |
![]() | 10.821 | 555 | 10.266 | 4.381 | 201 | 5.684 |
![]() | 10.237 | 10.237 | 4.364 | 200 | 5.672 | |
![]() | 10.032 | 10.032 | 4.310 | 193 | 5.530 | |
![]() | 35 | 0 | 35 | 17 | 18 | |
![]() | 179 | 0 | 179 | 40 | 11 | 128 |
![]() | -9 | 0 | -9 | -3 | -3 | -3 |
![]() | 584 | 555 | 29 | 17 | 1 | 12 |
![]() | 472 | 21 | 450 | 246 | 21 | 183 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 35.267 | 2.460 | 32.807 | 302 | 882 | 31.623 |
![]() | 3.311 | 64 | 3.247 | 1.698 | 289 | 1.259 |
![]() | 2.338 | 65 | 2.272 | 776 | 265 | 1.231 |
![]() | 908 | 62 | 846 | 181 | 32 | 633 |
![]() | 722 | 0 | 722 | 456 | 77 | 189 |
![]() | 254 | 0 | 254 | 93 | 1 | 160 |
![]() | 453 | 3 | 450 | 46 | 155 | 249 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 968 | -1 | 969 | 918 | 24 | 26 |
![]() | 6 | 5 | 4 | 0 | 2 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 38.578 | 2.525 | 36.053 | 2.000 | 1.171 | 32.883 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.117 | 0 | 1.117 | 122 | 48 | 946 |
![]() | 37.461 | 2.525 | 34.936 | 1.878 | 1.122 | 31.936 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.212 | 213 | 9.000 | 5.804 | 125 | 3.071 |
![]() | 28.249 | 2.312 | 25.937 | -3.926 | 997 | 28.866 |
![]() | 52.502 | 2.728 | 49.774 | 11.914 | 1.512 | 36.348 |
![]() | 389 | 0 | 389 | 115 | 73 | 202 |
![]() | 14.359 | 237 | 14.123 | 9.095 | 474 | 4.554 |
![]() | 10.029 | 186 | 9.843 | 6.671 | 197 | 2.975 |
![]() | 453 | 3 | 450 | 46 | 155 | 249 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 102 | 0 | 102 | 27 | 75 | 0 |
![]() | 32 | 0 | 32 | 32 | 0 | 0 |