![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.229 | 46 | 12.183 | 1.143 | 2.172 | 8.868 |
OPERACIONES CORRIENTES | ||||||
![]() | 60.058 | 84 | 59.974 | 10.239 | 20.247 | 29.488 |
![]() | 48.786 | 1 | 48.785 | 10.166 | 14.010 | 24.609 |
![]() | 133.873 | 1 | 133.872 | 38.147 | 35.241 | 60.485 |
![]() | ||||||
![]() | 128.210 | 1 | 128.209 | 38.075 | 32.878 | 57.256 |
![]() | ||||||
![]() | 5.663 | 0 | 5.663 | 72 | 2.362 | 3.229 |
![]() | 85.087 | 0 | 85.087 | 27.980 | 21.231 | 35.876 |
![]() | 84.850 | 0 | 84.850 | 28.072 | 21.498 | 35.280 |
![]() | 248 | 0 | 248 | 6 | 161 | 81 |
![]() | 1.257 | 0 | 1.257 | 29 | 585 | 643 |
![]() | 767 | 0 | 767 | 24 | 502 | 241 |
![]() | 6 | 0 | 6 | 2 | 5 | |
![]() | -2.042 | 0 | -2.042 | -153 | -1.516 | -373 |
![]() | 11.272 | 83 | 11.189 | 73 | 6.237 | 4.879 |
![]() | 166 | 83 | 83 | 0 | 10 | 73 |
![]() | 0 | 0 | 0 | |||
![]() | 82 | 0 | 82 | 0 | 10 | 72 |
![]() | 84 | 83 | 0 | 0 | ||
![]() | 84 | 83 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.106 | 0 | 11.106 | 73 | 6.227 | 4.806 |
![]() | 11 | 0 | 11 | 2 | 1 | 9 |
![]() | 11.095 | 0 | 11.095 | 71 | 6.227 | 4.797 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.502 | 3 | 8.498 | 852 | 2.985 | 4.662 |
![]() | 9.501 | 4 | 9.497 | 943 | 3.753 | 4.801 |
![]() | 9.497 | 0 | 9.497 | 943 | 3.753 | 4.801 |
![]() | 8.907 | 0 | 8.907 | 938 | 3.287 | 4.682 |
![]() | 61 | 0 | 61 | 4 | 53 | 4 |
![]() | 125 | 0 | 125 | 1 | 56 | 68 |
![]() | 404 | 0 | 404 | 1 | 357 | 47 |
![]() | 4 | 4 | 0 | 0 | 0 | 0 |
![]() | 1.000 | 1 | 999 | 91 | 768 | 140 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 51.556 | 81 | 51.475 | 9.387 | 17.262 | 24.826 |
![]() | 5.737 | 5.737 | -71 | 2.815 | 2.993 | |
![]() | 6.595 | 6.594 | 71 | 3.212 | 3.312 | |
![]() | 3.235 | 3.235 | 43 | 1.149 | 2.043 | |
![]() | 1.729 | 0 | 1.729 | 24 | 1.389 | 317 |
![]() | 1.260 | 0 | 1.260 | 0 | 414 | 845 |
![]() | 368 | 0 | 368 | 4 | 259 | 105 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | -873 | 0 | -873 | -142 | -423 | -308 |
![]() | 16 | 0 | 16 | 26 | -11 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 57.294 | 81 | 57.213 | 9.316 | 20.077 | 27.819 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.663 | 0 | 5.663 | 72 | 2.362 | 3.229 |
![]() | 51.631 | 81 | 51.550 | 9.245 | 17.715 | 24.590 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10.093 | 3 | 10.090 | 1.812 | 1.451 | 6.827 |
![]() | 41.537 | 78 | 41.460 | 7.433 | 16.264 | 17.763 |
![]() | 67.857 | 79 | 67.778 | 11.366 | 23.170 | 33.242 |
![]() | 55 | 0 | 55 | 10 | 19 | 27 |
![]() | 11.102 | 11.102 | 1.656 | 6.360 | 3.086 | |
![]() | 9.400 | 1 | 9.399 | 1.898 | 1.255 | 6.247 |
![]() | 368 | 0 | 368 | 4 | 259 | 105 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.959 | 0 | 2.959 | 340 | 729 | 1.890 |
![]() | 9.090 | 0 | 9.090 | 714 | 259 | 8.117 |