![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.931 | 9 | 4.922 | 634 | 980 | 3.308 |
OPERACIONES CORRIENTES | ||||||
![]() | 20.637 | 15 | 20.622 | 7.000 | 2.704 | 10.917 |
![]() | 18.476 | 1 | 18.476 | 6.864 | 1.585 | 10.027 |
![]() | 51.375 | 1 | 51.375 | 22.157 | 10.754 | 18.464 |
![]() | ||||||
![]() | 49.403 | 1 | 49.402 | 21.409 | 10.477 | 17.516 |
![]() | ||||||
![]() | 1.973 | 0 | 1.973 | 748 | 277 | 948 |
![]() | 32.899 | 0 | 32.899 | 15.293 | 9.169 | 8.436 |
![]() | 32.679 | 0 | 32.679 | 15.315 | 9.165 | 8.198 |
![]() | 4 | 0 | 4 | 1 | 2 | |
![]() | 486 | 0 | 486 | 37 | 284 | 165 |
![]() | 189 | 0 | 189 | 7 | 76 | 106 |
![]() | 3 | 0 | 3 | 1 | 1 | 1 |
![]() | -461 | 0 | -461 | -67 | -358 | -36 |
![]() | 2.161 | 15 | 2.146 | 136 | 1.120 | 890 |
![]() | 44 | 15 | 29 | 0 | 3 | 26 |
![]() | 16 | 0 | 16 | 0 | 0 | 16 |
![]() | 13 | 0 | 13 | 0 | 3 | 10 |
![]() | 15 | 15 | 0 | 0 | 0 | 0 |
![]() | 15 | 15 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.117 | 0 | 2.117 | 136 | 1.117 | 864 |
![]() | 1 | 0 | 1 | 1 | ||
![]() | 2.116 | 0 | 2.116 | 136 | 1.116 | 863 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.181 | 3 | 3.178 | 819 | 1.152 | 1.208 |
![]() | 3.402 | 3 | 3.398 | 853 | 1.308 | 1.237 |
![]() | 3.398 | 0 | 3.398 | 853 | 1.308 | 1.237 |
![]() | 3.381 | 0 | 3.381 | 840 | 1.314 | 1.227 |
![]() | 18 | 0 | 18 | 11 | 0 | 7 |
![]() | 11 | 0 | 11 | 3 | 3 | 4 |
![]() | -12 | 0 | -12 | -1 | -9 | -2 |
![]() | 3 | 3 | 0 | 0 | 0 | 0 |
![]() | 221 | 1 | 220 | 34 | 156 | 30 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 17.456 | 13 | 17.444 | 6.181 | 1.553 | 9.710 |
![]() | 1.690 | 0 | 1.690 | 98 | 632 | 959 |
![]() | 1.760 | 0 | 1.760 | 124 | 657 | 978 |
![]() | 708 | 0 | 708 | 111 | 401 | 196 |
![]() | 886 | 0 | 886 | 9 | 173 | 703 |
![]() | 128 | 0 | 128 | 3 | 57 | 68 |
![]() | 39 | 0 | 39 | 1 | 26 | 11 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -72 | 0 | -72 | -26 | -27 | -19 |
![]() | 2 | 0 | 2 | 2 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 19.146 | 13 | 19.134 | 6.280 | 2.185 | 10.669 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.973 | 0 | 1.973 | 748 | 277 | 948 |
![]() | 17.174 | 13 | 17.161 | 5.532 | 1.908 | 9.721 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.626 | 3 | 4.622 | 3.760 | 195 | 667 |
![]() | 12.548 | 9 | 12.539 | 1.772 | 1.713 | 9.053 |
![]() | 24.673 | 10 | 24.663 | 7.594 | 5.876 | 11.194 |
![]() | 410 | 0 | 410 | 335 | 1 | 74 |
![]() | 8.256 | 0 | 8.256 | 3.429 | 4.149 | 678 |
![]() | 3.707 | 1 | 3.707 | 2.059 | 249 | 1.399 |
![]() | 39 | 0 | 39 | 1 | 26 | 11 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 211 | 0 | 211 | 210 | ||
![]() | 0 | 0 |