![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.190 | 876 | 4.314 | 608 | 122 | 3.584 |
OPERACIONES CORRIENTES | ||||||
![]() | 99.330 | 2.596 | 96.735 | -2.102 | 1.314 | 97.523 |
![]() | 84.240 | 25 | 84.214 | -3.698 | 1.294 | 86.619 |
![]() | 552.424 | 27 | 552.397 | 114.165 | 5.739 | 432.492 |
![]() | ||||||
![]() | 491.864 | 27 | 491.837 | 107.054 | 4.890 | 379.892 |
![]() | ||||||
![]() | 60.560 | 0 | 60.560 | 7.111 | 849 | 52.601 |
![]() | 468.184 | 2 | 468.182 | 117.864 | 4.446 | 345.873 |
![]() | 393.501 | 2 | 393.499 | 98.895 | 3.316 | 291.288 |
![]() | 28.644 | 0 | 28.644 | 4.801 | 391 | 23.452 |
![]() | 33.375 | 0 | 33.375 | 4.902 | 715 | 27.758 |
![]() | 3.520 | 0 | 3.520 | 924 | 1 | 2.595 |
![]() | 9.185 | 0 | 9.185 | 8.343 | 32 | 810 |
![]() | -40 | 0 | -40 | -1 | -9 | -30 |
![]() | 15.091 | 2.571 | 12.520 | 1.597 | 20 | 10.904 |
![]() | 4.408 | 2.514 | 1.894 | 3 | 0 | 1.891 |
![]() | 1.885 | 0 | 1.885 | 0 | 0 | 1.885 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.523 | 2.514 | 10 | 3 | 0 | 7 |
![]() | 2.566 | 2.549 | 17 | 3 | 0 | 14 |
![]() | -43 | -35 | -8 | 0 | 0 | -8 |
![]() | 10.683 | 57 | 10.626 | 1.594 | 20 | 9.012 |
![]() | 2.193 | 0 | 2.193 | 958 | 11 | 1.224 |
![]() | 8.490 | 57 | 8.433 | 636 | 9 | 7.788 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 13.274 | 543 | 12.731 | 4.149 | 74 | 8.508 |
![]() | 14.686 | 734 | 13.953 | 4.393 | 76 | 9.484 |
![]() | 13.943 | 0 | 13.943 | 4.392 | 76 | 9.475 |
![]() | 12.964 | 0 | 12.964 | 4.202 | 76 | 8.686 |
![]() | 18 | 0 | 18 | 0 | 0 | 18 |
![]() | 716 | 0 | 716 | 180 | 0 | 535 |
![]() | 245 | 0 | 245 | 9 | 0 | 236 |
![]() | 743 | 734 | 10 | 1 | 0 | 9 |
![]() | 1.412 | 191 | 1.222 | 244 | 2 | 976 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 86.056 | 2.053 | 84.003 | -6.251 | 1.240 | 89.015 |
![]() | 70.652 | 38 | 70.615 | 11.651 | 729 | 58.234 |
![]() | 68.540 | 38 | 68.502 | 10.779 | 1.240 | 56.483 |
![]() | 33.802 | 37 | 33.765 | 5.081 | 846 | 27.838 |
![]() | 3.980 | 0 | 3.980 | 925 | 1 | 3.054 |
![]() | 1.962 | 0 | 1.962 | 62 | 3 | 1.897 |
![]() | 25.498 | 25.497 | 4.685 | 391 | 20.421 | |
![]() | 3.299 | 0 | 3.299 | 25 | 0 | 3.273 |
![]() | 2.113 | 2.113 | 872 | -511 | 1.752 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 156.709 | 2.091 | 154.618 | 5.399 | 1.969 | 147.249 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 60.560 | 0 | 60.560 | 7.111 | 849 | 52.601 |
![]() | 96.148 | 2.091 | 94.058 | -1.711 | 1.120 | 94.649 |
![]() | -65 | 0 | -65 | -233 | 0 | 168 |
![]() | 4.137 | 128 | 4.009 | 737 | 27 | 3.245 |
![]() | 92.077 | 1.963 | 90.114 | -2.215 | 1.093 | 91.236 |
![]() | 127.430 | 2.366 | 125.064 | 11.633 | 1.072 | 112.360 |
![]() | 34.781 | 0 | 34.781 | 13.469 | 27 | 21.286 |
![]() | 6.914 | 233 | 6.681 | 3.996 | 302 | 2.383 |
![]() | 4.337 | 170 | 4.167 | 1.067 | 42 | 3.058 |
![]() | 11.007 | 11.006 | 4.506 | 391 | 6.109 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.200 | 0 | 3.200 | 355 | 0 | 2.846 |
![]() | 3.528 | 0 | 3.528 | 176 | 0 | 3.352 |