![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.752 | 1.228 | 7.524 | 3.739 | 170 | 3.615 |
OPERACIONES CORRIENTES | ||||||
![]() | 35.386 | 1.674 | 33.711 | 8.224 | 6.333 | 19.154 |
![]() | 31.056 | 23 | 31.034 | 7.987 | 4.997 | 18.051 |
![]() | 112.815 | 28 | 112.787 | 68.357 | 7.177 | 37.252 |
![]() | ||||||
![]() | 111.920 | 28 | 111.892 | 68.283 | 7.040 | 36.569 |
![]() | ||||||
![]() | 894 | 0 | 894 | 74 | 137 | 683 |
![]() | 81.758 | 5 | 81.753 | 60.370 | 2.181 | 19.202 |
![]() | 80.308 | 5 | 80.302 | 58.917 | 2.527 | 18.858 |
![]() | 74 | 0 | 74 | 38 | 0 | 36 |
![]() | 803 | 0 | 803 | 471 | 30 | 302 |
![]() | 950 | 0 | 950 | 923 | 4 | 23 |
![]() | 12 | 0 | 12 | 6 | 0 | 6 |
![]() | -388 | 0 | -388 | 17 | -381 | -24 |
![]() | 4.329 | 1.652 | 2.678 | 238 | 1.337 | 1.103 |
![]() | 1.636 | 1.558 | 78 | 1 | 1 | 77 |
![]() | 22 | 0 | 22 | 1 | 21 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.614 | 1.558 | 56 | 1 | 0 | 55 |
![]() | 1.637 | 1.582 | 56 | 1 | 0 | 55 |
![]() | -24 | -24 | 0 | 0 | 0 | 0 |
![]() | 2.693 | 94 | 2.599 | 237 | 1.336 | 1.026 |
![]() | 2 | 2 | 1 | 1 | ||
![]() | 2.691 | 94 | 2.597 | 236 | 1.336 | 1.025 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.277 | 447 | 5.831 | 2.849 | 688 | 2.293 |
![]() | 6.392 | 450 | 5.942 | 2.874 | 704 | 2.363 |
![]() | 5.932 | 0 | 5.932 | 2.874 | 704 | 2.353 |
![]() | 5.611 | 0 | 5.611 | 2.851 | 672 | 2.088 |
![]() | 126 | 0 | 126 | 6 | 0 | 120 |
![]() | 200 | 0 | 200 | 22 | 32 | 145 |
![]() | -5 | 0 | -5 | -5 | 0 | 1 |
![]() | 460 | 450 | 10 | 0 | 0 | 10 |
![]() | 115 | 3 | 111 | 25 | 16 | 70 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 29.108 | 1.228 | 27.881 | 5.375 | 5.645 | 16.860 |
![]() | 2.556 | 35 | 2.521 | 1.635 | 248 | 637 |
![]() | 2.372 | 35 | 2.338 | 1.444 | 248 | 646 |
![]() | 979 | 33 | 946 | 462 | 33 | 452 |
![]() | 1.162 | 0 | 1.162 | 924 | 215 | 23 |
![]() | 54 | 0 | 54 | 43 | 0 | 11 |
![]() | 177 | 2 | 175 | 14 | 161 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 183 | 183 | 191 | 1 | -9 | |
![]() | 0 | 0 | ||||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 31.664 | 1.263 | 30.401 | 7.010 | 5.893 | 17.498 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 894 | 0 | 894 | 74 | 137 | 683 |
![]() | 30.770 | 1.263 | 29.507 | 6.936 | 5.756 | 16.814 |
![]() | 91 | 0 | 91 | 91 | 0 | 0 |
![]() | 3.984 | 99 | 3.885 | 2.900 | 73 | 912 |
![]() | 26.695 | 1.164 | 25.531 | 3.945 | 5.683 | 15.902 |
![]() | 36.819 | 1.514 | 35.305 | 11.360 | 5.838 | 18.108 |
![]() | 197 | 0 | 197 | 77 | 76 | 45 |
![]() | 6.188 | 216 | 5.972 | 4.520 | 23 | 1.429 |
![]() | 3.929 | 135 | 3.794 | 2.832 | 70 | 892 |
![]() | 177 | 2 | 175 | 14 | 161 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 14 | 0 | 14 | 0 | 14 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |