![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.268 | 805 | 12.463 | 6.456 | 192 | 5.815 |
OPERACIONES CORRIENTES | ||||||
![]() | 25.059 | 645 | 24.415 | 5.900 | 577 | 17.938 |
![]() | 22.359 | 13 | 22.346 | 5.398 | 562 | 16.387 |
![]() | 116.104 | 16 | 116.088 | 71.100 | 1.199 | 43.790 |
![]() | ||||||
![]() | 115.663 | 16 | 115.647 | 71.074 | 1.178 | 43.395 |
![]() | ||||||
![]() | 441 | 0 | 441 | 26 | 21 | 395 |
![]() | 93.745 | 3 | 93.742 | 65.702 | 637 | 27.403 |
![]() | 92.830 | 3 | 92.827 | 64.961 | 702 | 27.165 |
![]() | 14 | 0 | 14 | 2 | 12 | |
![]() | 620 | 0 | 620 | 450 | 2 | 167 |
![]() | 316 | 0 | 316 | 267 | 14 | 35 |
![]() | 52 | 0 | 52 | 26 | 2 | 25 |
![]() | -87 | 0 | -87 | -4 | -83 | -1 |
![]() | 2.700 | 632 | 2.069 | 502 | 15 | 1.551 |
![]() | 641 | 613 | 28 | 2 | 26 | |
![]() | 6 | 0 | 6 | 1 | 0 | 5 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 635 | 613 | 22 | 1 | 21 | |
![]() | 639 | 617 | 22 | 1 | 21 | |
![]() | -3 | -3 | 0 | 0 | 0 | 0 |
![]() | 2.059 | 19 | 2.040 | 501 | 15 | 1.525 |
![]() | 7 | 0 | 7 | 3 | 4 | |
![]() | 2.052 | 19 | 2.033 | 498 | 15 | 1.521 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.906 | 112 | 5.794 | 3.587 | 80 | 2.126 |
![]() | 6.009 | 112 | 5.897 | 3.628 | 81 | 2.188 |
![]() | 5.886 | 0 | 5.886 | 3.628 | 81 | 2.178 |
![]() | 5.792 | 0 | 5.792 | 3.557 | 62 | 2.173 |
![]() | 7 | 0 | 7 | 2 | 0 | 5 |
![]() | 110 | 0 | 110 | 77 | 0 | 33 |
![]() | -22 | 0 | -22 | -8 | 18 | -33 |
![]() | 123 | 112 | 10 | 0 | 10 | |
![]() | 103 | 103 | 41 | 62 | ||
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 19.153 | 532 | 18.621 | 2.312 | 497 | 15.812 |
![]() | 2.050 | 6 | 2.044 | 1.347 | 97 | 600 |
![]() | 1.316 | 6 | 1.310 | 814 | 37 | 460 |
![]() | 820 | 5 | 815 | 531 | 3 | 281 |
![]() | 336 | 0 | 336 | 266 | 34 | 36 |
![]() | 145 | 0 | 145 | 16 | 0 | 130 |
![]() | 15 | 1 | 14 | 1 | 1 | 12 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 733 | 0 | 733 | 533 | 60 | 141 |
![]() | 0 | 0 | ||||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 21.203 | 538 | 20.665 | 3.660 | 593 | 16.412 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 441 | 0 | 441 | 26 | 21 | 395 |
![]() | 20.762 | 538 | 20.224 | 3.634 | 572 | 16.018 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.979 | 59 | 4.920 | 3.237 | 298 | 1.385 |
![]() | 15.784 | 480 | 15.304 | 397 | 275 | 14.633 |
![]() | 26.781 | 591 | 26.190 | 8.533 | 524 | 17.133 |
![]() | 597 | 0 | 597 | 577 | 20 | |
![]() | 4.980 | 56 | 4.924 | 3.726 | 25 | 1.172 |
![]() | 5.431 | 58 | 5.373 | 3.804 | 247 | 1.322 |
![]() | 15 | 1 | 14 | 1 | 1 | 12 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 41 | 0 | 41 | 19 | 22 | 0 |
![]() | 47 | 0 | 47 | 47 | 0 |