![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.250 | 9 | 11.241 | 446 | 584 | 10.211 |
OPERACIONES CORRIENTES | ||||||
![]() | 82.085 | 16 | 82.069 | -1.560 | 3.437 | 80.192 |
![]() | 77.338 | 1 | 77.337 | -1.750 | 3.221 | 75.866 |
![]() | 161.000 | 1 | 160.999 | 24.920 | 7.962 | 128.117 |
![]() | ||||||
![]() | 155.567 | 1 | 155.566 | 21.805 | 7.866 | 125.895 |
![]() | ||||||
![]() | 5.433 | 0 | 5.433 | 3.115 | 96 | 2.222 |
![]() | 83.662 | 0 | 83.662 | 26.670 | 4.741 | 52.251 |
![]() | 80.698 | 0 | 80.698 | 24.484 | 4.975 | 51.239 |
![]() | 75 | 0 | 75 | 52 | 23 | |
![]() | 1.566 | 0 | 1.566 | 978 | 21 | 567 |
![]() | 289 | 0 | 289 | 135 | 46 | 108 |
![]() | 1.335 | 0 | 1.335 | 1.020 | 3 | 312 |
![]() | -301 | 0 | -301 | 1 | -304 | 2 |
![]() | 4.747 | 15 | 4.732 | 190 | 216 | 4.325 |
![]() | 199 | 15 | 184 | 3 | 5 | 176 |
![]() | 6 | 0 | 6 | 0 | 3 | 3 |
![]() | 177 | 0 | 177 | 3 | 1 | 173 |
![]() | 15 | 15 | 0 | 0 | ||
![]() | 15 | 15 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | |||
![]() | 4.548 | 0 | 4.548 | 187 | 212 | 4.149 |
![]() | 86 | 0 | 86 | 75 | 0 | 11 |
![]() | 4.462 | 0 | 4.462 | 113 | 212 | 4.138 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.996 | 5.995 | 935 | 178 | 4.882 | |
![]() | 6.416 | 6.416 | 942 | 187 | 5.287 | |
![]() | 6.416 | 0 | 6.416 | 942 | 187 | 5.287 |
![]() | 6.045 | 0 | 6.045 | 809 | 191 | 5.045 |
![]() | 136 | 0 | 136 | 131 | 5 | |
![]() | 218 | 0 | 218 | 5 | 3 | 210 |
![]() | 17 | 0 | 17 | -3 | -7 | 27 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 421 | 0 | 421 | 8 | 8 | 404 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 76.089 | 16 | 76.073 | -2.495 | 3.259 | 75.309 |
![]() | 2.259 | 0 | 2.259 | 1.246 | 140 | 873 |
![]() | 2.639 | 0 | 2.639 | 1.339 | 156 | 1.144 |
![]() | 1.833 | 0 | 1.833 | 981 | 76 | 776 |
![]() | 290 | 0 | 290 | 135 | 46 | 108 |
![]() | 229 | 0 | 229 | 1 | 33 | 195 |
![]() | 287 | 0 | 287 | 222 | 1 | 65 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -389 | 0 | -389 | -94 | -16 | -278 |
![]() | 8 | 0 | 8 | 1 | 7 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 78.348 | 16 | 78.332 | -1.248 | 3.398 | 76.182 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.433 | 0 | 5.433 | 3.115 | 96 | 2.222 |
![]() | 72.915 | 16 | 72.899 | -4.364 | 3.303 | 73.960 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.782 | 0 | 4.782 | 1.644 | 490 | 2.648 |
![]() | 68.133 | 16 | 68.118 | -6.007 | 2.813 | 71.312 |
![]() | 81.244 | 16 | 81.228 | 1.274 | 4.356 | 75.598 |
![]() | 5.191 | 0 | 5.191 | 4.750 | 16 | 425 |
![]() | 3.902 | 0 | 3.902 | 1.760 | 126 | 2.015 |
![]() | 5.273 | 0 | 5.273 | 993 | 1.412 | 2.868 |
![]() | 287 | 0 | 287 | 222 | 1 | 65 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.110 | 0 | 1.110 | 0 | 10 | 1.100 |
![]() | 144 | 0 | 144 | 0 | 0 | 144 |