![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.272 | 7 | 7.265 | 107 | 392 | 6.766 |
OPERACIONES CORRIENTES | ||||||
![]() | 258.141 | 13 | 258.128 | 1.387 | 174.896 | 81.845 |
![]() | 165.552 | 4 | 165.549 | 1.387 | 95.087 | 69.074 |
![]() | 565.520 | 5 | 565.515 | 4.334 | 420.122 | 141.059 |
![]() | ||||||
![]() | 361.469 | 5 | 361.465 | 4.317 | 233.102 | 124.046 |
![]() | ||||||
![]() | 204.050 | 0 | 204.050 | 18 | 187.021 | 17.012 |
![]() | 399.968 | 1 | 399.967 | 2.947 | 325.035 | 71.984 |
![]() | 386.140 | 1 | 386.139 | 2.843 | 315.942 | 67.354 |
![]() | 384 | 0 | 384 | 0 | 384 | |
![]() | 11.299 | 0 | 11.299 | 86 | 8.208 | 3.004 |
![]() | 2.330 | 0 | 2.330 | 7 | 1.090 | 1.232 |
![]() | 14 | 0 | 14 | 11 | 3 | |
![]() | -198 | 0 | -198 | 0 | -205 | 7 |
![]() | 92.589 | 9 | 92.580 | 79.809 | 12.771 | |
![]() | 128 | 9 | 119 | 0 | 0 | 119 |
![]() | 13 | 0 | 13 | 0 | 0 | 13 |
![]() | 105 | 0 | 105 | 0 | 0 | 105 |
![]() | 9 | 9 | 0 | 0 | ||
![]() | 9 | 9 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 92.461 | 0 | 92.461 | 79.809 | 12.652 | |
![]() | 15 | 0 | 15 | 0 | 15 | |
![]() | 92.446 | 0 | 92.446 | 79.809 | 12.637 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.911 | 0 | 5.911 | 329 | -3.151 | 8.733 |
![]() | 11.108 | 0 | 11.108 | 343 | 129 | 10.636 |
![]() | 11.108 | 0 | 11.108 | 343 | 129 | 10.636 |
![]() | 10.044 | 0 | 10.044 | 343 | 94 | 9.607 |
![]() | 41 | 0 | 41 | 0 | 41 | |
![]() | 960 | 0 | 960 | 0 | 0 | 960 |
![]() | 63 | 0 | 63 | 0 | 35 | 28 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.197 | 0 | 5.197 | 14 | 3.280 | 1.903 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 252.230 | 13 | 252.217 | 1.058 | 178.047 | 73.112 |
![]() | 19.865 | 0 | 19.865 | 493 | 14.392 | 4.979 |
![]() | 18.849 | 0 | 18.849 | 95 | 13.034 | 5.720 |
![]() | 12.261 | 0 | 12.261 | 86 | 8.210 | 3.965 |
![]() | 2.370 | 0 | 2.370 | 7 | 1.090 | 1.273 |
![]() | 123 | 0 | 123 | 2 | 92 | 29 |
![]() | 4.095 | 0 | 4.095 | 0 | 3.642 | 453 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.015 | 0 | 1.015 | 399 | 1.358 | -741 |
![]() | 1 | 0 | 1 | 0 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 272.095 | 13 | 272.082 | 1.552 | 192.440 | 78.091 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 204.050 | 0 | 204.050 | 18 | 187.021 | 17.012 |
![]() | 68.044 | 13 | 68.032 | 1.534 | 5.419 | 61.079 |
![]() | -327 | 0 | -327 | 0 | -327 | 0 |
![]() | 2.143 | 0 | 2.143 | 48 | 178 | 1.917 |
![]() | 66.229 | 13 | 66.216 | 1.486 | 5.568 | 59.162 |
![]() | 78.937 | 13 | 78.924 | 1.713 | 5.759 | 71.452 |
![]() | 4.156 | 0 | 4.156 | 33 | 10 | 4.114 |
![]() | 5.427 | 0 | 5.427 | 102 | 208 | 5.117 |
![]() | 4.009 | 0 | 4.009 | 92 | 103 | 3.814 |
![]() | 4.095 | 0 | 4.095 | 0 | 3.642 | 453 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 30.032 | 0 | 30.032 | 0 | 29.729 | 303 |
![]() | 33.243 | 0 | 33.243 | 0 | 33.241 | 2 |