![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.373 | 1.800 | 13.573 | 5.953 | 195 | 7.425 |
OPERACIONES CORRIENTES | ||||||
![]() | 34.676 | 2.276 | 32.401 | 3.983 | 1.157 | 27.260 |
![]() | 28.792 | 42 | 28.750 | 3.761 | 1.052 | 23.937 |
![]() | 155.013 | 48 | 154.965 | 84.327 | 3.024 | 67.614 |
![]() | ||||||
![]() | 153.578 | 48 | 153.530 | 84.275 | 2.908 | 66.346 |
![]() | ||||||
![]() | 1.435 | 0 | 1.435 | 51 | 116 | 1.268 |
![]() | 126.221 | 6 | 126.215 | 80.566 | 1.972 | 43.677 |
![]() | 125.125 | 6 | 125.119 | 80.155 | 2.073 | 42.891 |
![]() | 68 | 0 | 68 | 13 | 0 | 54 |
![]() | 823 | 0 | 823 | 201 | 13 | 609 |
![]() | 355 | 0 | 355 | 202 | 152 | |
![]() | 11 | 0 | 11 | 5 | 5 | |
![]() | -160 | 0 | -160 | -11 | -114 | -35 |
![]() | 5.884 | 2.234 | 3.651 | 223 | 105 | 3.323 |
![]() | 2.271 | 2.215 | 55 | 8 | 47 | |
![]() | 10 | 0 | 10 | 8 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.261 | 2.215 | 45 | 0 | 45 | |
![]() | 2.254 | 2.209 | 45 | 0 | 45 | |
![]() | 7 | 7 | 0 | 0 | 0 | 0 |
![]() | 3.614 | 18 | 3.595 | 215 | 104 | 3.276 |
![]() | 7 | 0 | 7 | 2 | 5 | |
![]() | 3.607 | 18 | 3.588 | 212 | 104 | 3.272 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 9.380 | 416 | 8.965 | 4.196 | -106 | 4.875 |
![]() | 9.713 | 421 | 9.292 | 4.270 | 103 | 4.918 |
![]() | 9.276 | 0 | 9.276 | 4.270 | 103 | 4.902 |
![]() | 9.085 | 0 | 9.085 | 4.139 | 99 | 4.848 |
![]() | 93 | 0 | 93 | 67 | 0 | 27 |
![]() | 94 | 0 | 94 | 44 | 3 | 48 |
![]() | 3 | 0 | 3 | 21 | 2 | -20 |
![]() | 437 | 421 | 16 | 0 | 0 | 16 |
![]() | 332 | 5 | 327 | 75 | 209 | 44 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 25.296 | 1.860 | 23.436 | -212 | 1.263 | 22.386 |
![]() | 2.456 | 15 | 2.442 | 1.295 | 148 | 998 |
![]() | 1.661 | 15 | 1.646 | 474 | 146 | 1.025 |
![]() | 1.000 | 11 | 989 | 251 | 90 | 648 |
![]() | 465 | 0 | 465 | 203 | 50 | 213 |
![]() | 62 | 0 | 62 | 1 | 0 | 61 |
![]() | 128 | 4 | 124 | 20 | 7 | 97 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 750 | 750 | 776 | 1 | -27 | |
![]() | 45 | 0 | 45 | 45 | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 27.752 | 1.874 | 25.878 | 1.083 | 1.411 | 23.384 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.435 | 0 | 1.435 | 51 | 116 | 1.268 |
![]() | 26.317 | 1.874 | 24.442 | 1.032 | 1.295 | 22.116 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.952 | 153 | 6.799 | 4.540 | 117 | 2.142 |
![]() | 19.365 | 1.721 | 17.644 | -3.508 | 1.178 | 19.974 |
![]() | 37.818 | 2.064 | 35.754 | 8.312 | 1.395 | 26.047 |
![]() | 852 | 0 | 852 | 431 | 0 | 421 |
![]() | 9.715 | 186 | 9.530 | 6.527 | 78 | 2.925 |
![]() | 8.098 | 163 | 7.935 | 4.877 | 180 | 2.878 |
![]() | 128 | 4 | 124 | 20 | 7 | 97 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 168 | 0 | 168 | 41 | 34 | 93 |
![]() | 84 | 0 | 84 | 45 | 0 | 40 |