![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.235 | 853 | 3.382 | 1.539 | 76 | 1.767 |
OPERACIONES CORRIENTES | ||||||
![]() | 12.356 | 1.198 | 11.158 | 2.683 | 85 | 8.391 |
![]() | 10.736 | 15 | 10.721 | 2.667 | 85 | 7.970 |
![]() | 47.277 | 16 | 47.261 | 27.487 | 347 | 19.427 |
![]() | ||||||
![]() | 46.345 | 16 | 46.328 | 27.446 | 346 | 18.536 |
![]() | ||||||
![]() | 933 | 0 | 933 | 41 | 1 | 891 |
![]() | 36.542 | 2 | 36.540 | 24.821 | 262 | 11.457 |
![]() | 35.975 | 2 | 35.973 | 24.460 | 281 | 11.233 |
![]() | 35 | 0 | 35 | 15 | 0 | 20 |
![]() | 237 | 0 | 237 | 56 | 1 | 180 |
![]() | 303 | 0 | 303 | 279 | 24 | |
![]() | 19 | 0 | 19 | 16 | 0 | 3 |
![]() | -27 | 0 | -27 | -5 | -20 | -2 |
![]() | 1.620 | 1.183 | 437 | 16 | 421 | |
![]() | 1.193 | 1.179 | 15 | 0 | 0 | 15 |
![]() | 0 | 0 | 0 | |||
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 1.190 | 1.179 | 11 | 0 | 0 | 11 |
![]() | 1.194 | 1.182 | 11 | 0 | 0 | 11 |
![]() | -4 | -4 | 0 | 0 | 0 | 0 |
![]() | 427 | 4 | 423 | 16 | 406 | |
![]() | 1 | 1 | ||||
![]() | 426 | 4 | 422 | 15 | 406 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.822 | 234 | 2.589 | 1.393 | 16 | 1.180 |
![]() | 2.861 | 244 | 2.617 | 1.402 | 16 | 1.199 |
![]() | 2.573 | 0 | 2.573 | 1.402 | 16 | 1.155 |
![]() | 2.543 | 0 | 2.543 | 1.393 | 16 | 1.135 |
![]() | 6 | 0 | 6 | 0 | 6 | |
![]() | 26 | 0 | 26 | 9 | 0 | 16 |
![]() | -2 | 0 | -2 | 0 | 0 | -2 |
![]() | 289 | 244 | 44 | 0 | 0 | 44 |
![]() | 39 | 11 | 28 | 9 | 0 | 19 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 9.534 | 964 | 8.570 | 1.290 | 69 | 7.211 |
![]() | 917 | 8 | 909 | 398 | 114 | 397 |
![]() | 820 | 8 | 811 | 359 | 109 | 343 |
![]() | 269 | 8 | 261 | 59 | 1 | 201 |
![]() | 327 | 327 | 285 | 18 | 24 | |
![]() | 202 | 0 | 202 | 90 | 112 | |
![]() | 7 | 7 | 0 | 7 | ||
![]() | 15 | 0 | 15 | 15 | 0 | 0 |
![]() | 97 | 0 | 97 | 39 | 5 | 54 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 10.451 | 972 | 9.479 | 1.688 | 183 | 7.608 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 933 | 0 | 933 | 41 | 1 | 891 |
![]() | 9.518 | 972 | 8.546 | 1.647 | 182 | 6.717 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.662 | 78 | 1.584 | 1.053 | 4 | 527 |
![]() | 7.856 | 894 | 6.962 | 593 | 178 | 6.191 |
![]() | 13.193 | 1.113 | 12.079 | 3.619 | 215 | 8.245 |
![]() | 114 | 0 | 114 | 60 | 0 | 54 |
![]() | 2.808 | 127 | 2.681 | 1.770 | 27 | 884 |
![]() | 2.370 | 93 | 2.277 | 1.318 | 25 | 935 |
![]() | 7 | 7 | 0 | 7 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 171 | 0 | 171 | 153 | 18 | 0 |
![]() | 224 | 0 | 224 | 31 | 3 | 190 |