Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.408 | 414 | 1.994 | 174 | 8 | 1.812 |
OPERACIONES CORRIENTES | ||||||
![]() |
134.681 | 1.168 | 133.513 | -2.172 | 119 | 135.566 |
![]() |
132.580 | 21 | 132.559 | -2.484 | 105 | 134.938 |
![]() |
368.956 | 57 | 368.899 | 19.913 | 386 | 348.599 |
![]() |
||||||
![]() |
302.806 | 54 | 302.752 | 18.053 | 379 | 284.319 |
![]() |
2.105 | 3 | 2.103 | 0 | 0 | 2.103 |
![]() |
||||||
![]() |
64.045 | 0 | 64.045 | 1.859 | 8 | 62.178 |
![]() |
236.376 | 36 | 236.340 | 22.397 | 281 | 213.662 |
![]() |
195.966 | 36 | 195.930 | 20.351 | 272 | 175.306 |
![]() |
10.011 | 0 | 10.011 | 705 | 0 | 9.305 |
![]() |
29.234 | 0 | 29.234 | 969 | 9 | 28.256 |
![]() |
1.166 | 0 | 1.166 | 372 | 0 | 794 |
![]() |
2.101 | 1.147 | 954 | 312 | 14 | 628 |
![]() |
1.169 | 1.147 | 22 | 0 | 0 | 22 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1.169 | 1.147 | 22 | 0 | 0 | 22 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
932 | 0 | 932 | 312 | 14 | 607 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
19.786 | 19 | 19.767 | 1.526 | -63 | 18.304 |
![]() |
20.986 | 19 | 20.967 | 1.541 | 0 | 19.426 |
![]() |
20.967 | 0 | 20.967 | 1.541 | 0 | 19.426 |
![]() |
17.419 | 0 | 17.419 | 1.537 | 0 | 15.882 |
![]() |
1.044 | 0 | 1.044 | 0 | 0 | 1.044 |
![]() |
2.472 | 0 | 2.472 | 4 | 0 | 2.468 |
![]() |
31 | 0 | 31 | 0 | 0 | 31 |
![]() |
19 | 19 | 0 | 0 | 0 | 0 |
![]() |
1.200 | 0 | 1.200 | 15 | 63 | 1.122 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 114.895 | 1.149 | 113.746 | -3.698 | 182 | 117.262 |
![]() |
3.195 | 1 | 3.194 | 1.005 | 9 | 2.180 |
![]() |
31.590 | 1 | 31.589 | 998 | 9 | 30.582 |
![]() |
277 | 0 | 277 | 29 | 0 | 248 |
![]() |
-28.671 | 0 | -28.671 | -22 | 0 | -28.649 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 118.090 | 1.150 | 116.940 | -2.694 | 191 | 119.443 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 64.045 | 0 | 64.045 | 1.859 | 8 | 62.178 |
![]() |
54.046 | 1.150 | 52.895 | -4.553 | 184 | 57.265 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
2.608 | 7 | 2.601 | 704 | 0 | 1.897 |
![]() |
51.438 | 1.144 | 50.294 | -5.258 | 184 | 55.368 |
![]() |
79.638 | 1.166 | 78.472 | 853 | 195 | 77.425 |
![]() |
17.837 | 0 | 17.837 | 2.996 | 0 | 14.842 |
![]() |
6.529 | 18 | 6.510 | 2.617 | 0 | 3.893 |
![]() |
3.834 | 4 | 3.830 | 498 | 11 | 3.321 |