![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.671 | 1.632 | 14.039 | 6.083 | 194 | 7.762 |
OPERACIONES CORRIENTES | ||||||
![]() | 38.072 | 1.987 | 36.086 | 6.343 | 2.266 | 27.476 |
![]() | 33.359 | 25 | 33.334 | 5.835 | 2.221 | 25.278 |
![]() | 171.966 | 31 | 171.934 | 93.912 | 4.407 | 73.615 |
![]() | ||||||
![]() | 170.687 | 31 | 170.655 | 93.891 | 3.938 | 72.827 |
![]() | ||||||
![]() | 1.279 | 0 | 1.279 | 22 | 469 | 788 |
![]() | 138.607 | 7 | 138.600 | 88.077 | 2.186 | 48.336 |
![]() | 136.938 | 7 | 136.932 | 87.427 | 2.143 | 47.362 |
![]() | 265 | 0 | 265 | 54 | 113 | 98 |
![]() | 1.020 | 0 | 1.020 | 278 | 46 | 696 |
![]() | 489 | 0 | 489 | 302 | 2 | 185 |
![]() | 29 | 0 | 29 | 27 | 0 | 2 |
![]() | -135 | 0 | -135 | -10 | -118 | -7 |
![]() | 4.713 | 1.962 | 2.752 | 508 | 45 | 2.198 |
![]() | 2.012 | 1.930 | 82 | 4 | 0 | 78 |
![]() | 4 | 0 | 4 | 3 | 0 | 1 |
![]() | 32 | 0 | 32 | 0 | 0 | 32 |
![]() | 1.976 | 1.930 | 46 | 1 | 0 | 45 |
![]() | 1.968 | 1.922 | 46 | 1 | 0 | 45 |
![]() | 8 | 8 | 0 | 0 | 0 | 0 |
![]() | 2.701 | 32 | 2.669 | 504 | 45 | 2.120 |
![]() | 5 | 0 | 5 | 2 | 3 | |
![]() | 2.696 | 32 | 2.664 | 502 | 45 | 2.116 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 9.684 | 387 | 9.297 | 5.320 | 261 | 3.716 |
![]() | 9.882 | 395 | 9.487 | 5.371 | 264 | 3.853 |
![]() | 9.463 | 0 | 9.463 | 5.371 | 264 | 3.828 |
![]() | 9.379 | 0 | 9.379 | 5.354 | 252 | 3.772 |
![]() | 37 | 0 | 37 | 6 | 13 | 18 |
![]() | 56 | 0 | 56 | 13 | 43 | |
![]() | -9 | 0 | -9 | -3 | -1 | -5 |
![]() | 420 | 395 | 24 | 0 | 0 | 24 |
![]() | 198 | 8 | 190 | 51 | 3 | 137 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 28.388 | 1.599 | 26.789 | 1.023 | 2.005 | 23.760 |
![]() | 3.514 | 9 | 3.506 | 1.496 | 353 | 1.656 |
![]() | 2.691 | 9 | 2.682 | 642 | 364 | 1.676 |
![]() | 1.267 | 7 | 1.260 | 293 | 161 | 807 |
![]() | 569 | 0 | 569 | 306 | 80 | 184 |
![]() | 559 | 0 | 559 | 4 | 0 | 555 |
![]() | 295 | 1 | 294 | 40 | 124 | 131 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 820 | 0 | 820 | 851 | -11 | -20 |
![]() | 3 | 0 | 3 | 3 | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 31.903 | 1.608 | 30.295 | 2.519 | 2.359 | 25.416 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.279 | 0 | 1.279 | 22 | 469 | 788 |
![]() | 30.624 | 1.608 | 29.016 | 2.497 | 1.890 | 24.629 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.479 | 140 | 7.338 | 4.400 | 195 | 2.743 |
![]() | 23.145 | 1.468 | 21.677 | -1.903 | 1.695 | 21.885 |
![]() | 41.725 | 1.762 | 39.963 | 9.748 | 1.912 | 28.304 |
![]() | 1.226 | 0 | 1.226 | 627 | 26 | 573 |
![]() | 8.075 | 137 | 7.939 | 5.779 | 49 | 2.110 |
![]() | 9.737 | 161 | 9.576 | 5.309 | 307 | 3.959 |
![]() | 295 | 1 | 294 | 40 | 124 | 131 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 205 | 0 | 205 | 54 | 41 | 110 |
![]() | 45 | 0 | 45 | 28 | 0 | 17 |