Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 57.370 | 3.394 | 53.976 | 3.173 | 292 | 50.511 |
OPERACIONES CORRIENTES | ||||||
![]() |
187.950 | 10.037 | 177.913 | -15.861 | -3.467 | 197.241 |
![]() |
177.265 | 89 | 177.176 | -15.872 | -3.468 | 196.516 |
![]() |
707.433 | 115 | 707.318 | 120.788 | 7.240 | 579.290 |
![]() |
||||||
![]() |
696.500 | 115 | 696.386 | 120.766 | 5.655 | 569.964 |
![]() |
9.855 | 0 | 9.855 | 11 | 1.585 | 8.259 |
![]() |
||||||
![]() |
1.078 | 0 | 1.078 | 11 | 0 | 1.067 |
![]() |
530.167 | 25 | 530.142 | 136.660 | 10.708 | 382.774 |
![]() |
526.992 | 25 | 526.967 | 136.585 | 10.708 | 379.674 |
![]() |
2.330 | 0 | 2.330 | 26 | 0 | 2.304 |
![]() |
826 | 0 | 826 | 41 | 0 | 784 |
![]() |
19 | 0 | 19 | 7 | 0 | 12 |
![]() |
10.684 | 9.947 | 737 | 11 | 1 | 725 |
![]() |
10.660 | 9.947 | 713 | 9 | 0 | 703 |
![]() |
674 | 0 | 674 | 4 | 0 | 669 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
9.986 | 9.947 | 39 | 5 | 0 | 33 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
24 | 0 | 24 | 1 | 0 | 22 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
17.235 | 895 | 16.341 | 2.691 | 391 | 13.259 |
![]() |
20.605 | 923 | 19.682 | 2.798 | 456 | 16.429 |
![]() |
19.678 | 6 | 19.672 | 2.798 | 456 | 16.419 |
![]() |
18.281 | 6 | 18.275 | 1.866 | 452 | 15.957 |
![]() |
966 | 0 | 966 | 931 | 0 | 35 |
![]() |
262 | 0 | 262 | 2 | 0 | 260 |
![]() |
169 | 0 | 169 | -1 | 4 | 167 |
![]() |
927 | 917 | 10 | 0 | 0 | 10 |
![]() |
3.369 | 28 | 3.341 | 107 | 65 | 3.169 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 170.714 | 9.142 | 161.573 | -18.552 | -3.858 | 183.982 |
![]() |
1.555 | 28 | 1.527 | -186 | 31 | 1.682 |
![]() |
1.124 | 24 | 1.100 | 39 | 0 | 1.061 |
![]() |
301 | 4 | 297 | 0 | 2 | 295 |
![]() |
130 | 0 | 130 | -225 | 29 | 326 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 172.269 | 9.170 | 163.099 | -18.738 | -3.827 | 185.664 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.078 | 0 | 1.078 | 11 | 0 | 1.067 |
![]() |
171.191 | 9.170 | 162.021 | -18.748 | -3.827 | 184.597 |
![]() |
420 | 0 | 420 | 0 | 0 | 420 |
![]() |
67.121 | 319 | 66.802 | 31.952 | 498 | 34.352 |
![]() |
103.650 | 8.851 | 94.800 | -50.700 | -4.325 | 149.825 |
![]() |
242.708 | 9.399 | 233.309 | 15.228 | 1.548 | 216.533 |
![]() |
16.338 | 0 | 16.338 | 7.296 | 5.030 | 4.011 |
![]() |
35.229 | 217 | 35.012 | 19.088 | 436 | 15.488 |
![]() |
87.498 | 334 | 87.164 | 39.544 | 409 | 47.212 |