![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.923 | 934 | 12.989 | 7.097 | 145 | 5.747 |
OPERACIONES CORRIENTES | ||||||
![]() | 33.485 | 810 | 32.675 | 4.836 | 438 | 27.400 |
![]() | 30.185 | 10 | 30.176 | 3.841 | 438 | 25.897 |
![]() | 287.287 | 12 | 287.274 | 221.205 | 1.582 | 64.486 |
![]() | ||||||
![]() | 270.917 | 12 | 270.905 | 214.522 | 1.552 | 54.830 |
![]() | ||||||
![]() | 16.370 | 0 | 16.370 | 6.684 | 30 | 9.656 |
![]() | 257.101 | 3 | 257.099 | 217.364 | 1.144 | 38.590 |
![]() | 244.920 | 3 | 244.918 | 210.300 | 1.115 | 33.503 |
![]() | 390 | 0 | 390 | 382 | 0 | 8 |
![]() | 3.010 | 0 | 3.010 | 2.194 | 815 | |
![]() | 790 | 0 | 790 | 160 | 2 | 627 |
![]() | 8.000 | 0 | 8.000 | 4.344 | 20 | 3.636 |
![]() | -8 | 0 | -8 | -16 | 7 | 1 |
![]() | 3.299 | 800 | 2.499 | 995 | 1.504 | |
![]() | 640 | 637 | 3 | 3 | ||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 640 | 637 | 3 | 3 | ||
![]() | 4 | 3 | 1 | 0 | 0 | 1 |
![]() | 636 | 634 | 2 | 2 | ||
![]() | 2.659 | 163 | 2.496 | 995 | 1.501 | |
![]() | 132 | 0 | 132 | 125 | 6 | |
![]() | 2.528 | 163 | 2.364 | 870 | 1.494 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 23.309 | 592 | 22.716 | 17.179 | 115 | 5.422 |
![]() | 26.594 | 593 | 26.001 | 18.086 | 152 | 7.763 |
![]() | 26.001 | 0 | 26.001 | 18.086 | 152 | 7.763 |
![]() | 24.881 | 0 | 24.881 | 17.513 | 119 | 7.249 |
![]() | 21 | 0 | 21 | 10 | 8 | 4 |
![]() | 1.093 | 0 | 1.093 | 558 | 27 | 508 |
![]() | 6 | 0 | 6 | 5 | -1 | 2 |
![]() | 594 | 593 | 1 | 0 | 0 | 1 |
![]() | 3.286 | 1 | 3.285 | 907 | 37 | 2.341 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 10.176 | 218 | 9.959 | -12.343 | 323 | 21.978 |
![]() | 6.049 | 39 | 6.009 | 3.616 | 33 | 2.360 |
![]() | 5.500 | 39 | 5.460 | 3.464 | 30 | 1.967 |
![]() | 4.140 | 38 | 4.102 | 2.750 | 28 | 1.324 |
![]() | 788 | 0 | 788 | 158 | 2 | 627 |
![]() | 151 | 0 | 151 | 148 | 0 | 3 |
![]() | 420 | 420 | 408 | 0 | 12 | |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 548 | 0 | 548 | 152 | 3 | 394 |
![]() | 1 | 1 | 1 | 0 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 16.225 | 257 | 15.968 | -8.726 | 356 | 24.338 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 16.370 | 0 | 16.370 | 6.684 | 30 | 9.656 |
![]() | -145 | 257 | -402 | -15.410 | 326 | 14.682 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.514 | 257 | 6.258 | 4.310 | 84 | 1.864 |
![]() | -6.659 | 1 | -6.659 | -19.720 | 243 | 12.818 |
![]() | 59.615 | 987 | 58.628 | 33.385 | 490 | 24.753 |
![]() | 12.565 | 0 | 12.565 | 7.006 | 9 | 5.550 |
![]() | 41.902 | 650 | 41.252 | 37.094 | 122 | 4.037 |
![]() | 7.665 | 338 | 7.327 | 4.272 | 116 | 2.939 |
![]() | 146 | 146 | 134 | 0 | 12 | |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 1.132 | 0 | 1.132 | 263 | 0 | 869 |
![]() | 5.421 | 0 | 5.421 | 5.132 | 0 | 289 |