![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 19.808 | 21 | 19.787 | 440 | 948 | 18.399 |
OPERACIONES CORRIENTES | ||||||
![]() | 155.559 | 33 | 155.526 | -2.212 | 11.253 | 146.485 |
![]() | 149.715 | 1 | 149.714 | -2.363 | 9.681 | 142.396 |
![]() | 327.521 | 1 | 327.520 | 18.094 | 19.699 | 289.728 |
![]() | ||||||
![]() | 310.632 | 1 | 310.631 | 15.919 | 19.469 | 275.243 |
![]() | ||||||
![]() | 16.889 | 0 | 16.889 | 2.175 | 230 | 14.484 |
![]() | 177.806 | 177.806 | 20.457 | 10.017 | 147.332 | |
![]() | 154.399 | 154.398 | 18.917 | 9.767 | 125.714 | |
![]() | 3.672 | 0 | 3.672 | 660 | 48 | 2.963 |
![]() | 17.562 | 0 | 17.562 | 386 | 17 | 17.159 |
![]() | 1.303 | 0 | 1.303 | 98 | 27 | 1.178 |
![]() | 750 | 0 | 750 | 398 | 3 | 349 |
![]() | 121 | 0 | 121 | -2 | 155 | -32 |
![]() | 5.844 | 32 | 5.812 | 151 | 1.572 | 4.089 |
![]() | 332 | 32 | 300 | 6 | 41 | 253 |
![]() | 14 | 0 | 14 | 0 | 0 | 14 |
![]() | 285 | 0 | 285 | 6 | 41 | 238 |
![]() | 33 | 32 | 1 | 0 | 0 | 1 |
![]() | 32 | 32 | 0 | 0 | ||
![]() | 0 | 0 | 0 | |||
![]() | 5.512 | 5.512 | 146 | 1.531 | 3.836 | |
![]() | 17 | 0 | 17 | 3 | 1 | 12 |
![]() | 5.496 | 5.496 | 142 | 1.529 | 3.824 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 15.535 | 15.535 | 1.280 | 6.794 | 7.460 | |
![]() | 16.520 | 16.520 | 1.299 | 6.817 | 8.404 | |
![]() | 16.520 | 0 | 16.520 | 1.299 | 6.817 | 8.404 |
![]() | 16.167 | 0 | 16.167 | 1.058 | 6.853 | 8.255 |
![]() | 28 | 0 | 28 | 1 | 1 | 27 |
![]() | 379 | 0 | 379 | 240 | 14 | 125 |
![]() | -54 | 0 | -54 | 0 | -51 | -3 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 986 | 0 | 986 | 18 | 24 | 944 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 140.024 | 33 | 139.991 | -3.492 | 4.459 | 139.024 |
![]() | 19.210 | 0 | 19.210 | 834 | 1.215 | 17.161 |
![]() | 26.024 | 0 | 26.024 | 1.389 | 1.403 | 23.232 |
![]() | 19.078 | 0 | 19.078 | 626 | 1.214 | 17.239 |
![]() | 1.417 | 0 | 1.417 | 98 | 121 | 1.197 |
![]() | 1.881 | 0 | 1.881 | 0 | 12 | 1.869 |
![]() | 3.632 | 0 | 3.632 | 665 | 57 | 2.911 |
![]() | 16 | 0 | 16 | 0 | 0 | 16 |
![]() | -6.819 | 0 | -6.819 | -555 | -190 | -6.074 |
![]() | 4 | 0 | 4 | 2 | 3 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 159.234 | 33 | 159.201 | -2.658 | 5.674 | 156.185 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 16.889 | 0 | 16.889 | 2.175 | 230 | 14.484 |
![]() | 142.344 | 33 | 142.312 | -4.833 | 5.444 | 141.701 |
![]() | 6 | 0 | 6 | 0 | 5 | |
![]() | 5.958 | 1 | 5.957 | 332 | 541 | 5.084 |
![]() | 136.381 | 32 | 136.349 | -5.166 | 4.903 | 136.612 |
![]() | 159.520 | 32 | 159.488 | 898 | 7.105 | 151.485 |
![]() | 9.934 | 0 | 9.934 | 3.262 | 187 | 6.484 |
![]() | 5.858 | 0 | 5.858 | 1.063 | 85 | 4.709 |
![]() | 7.924 | 0 | 7.924 | 524 | 1.031 | 6.369 |
![]() | 1.355 | 0 | 1.355 | 665 | 57 | 633 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.867 | 0 | 3.867 | 40 | 1.231 | 2.596 |
![]() | 4.645 | 0 | 4.645 | 1.918 | 2.186 | 541 |