Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.509 | 269 | 5.240 | 781 | 26 | 4.433 |
OPERACIONES CORRIENTES | ||||||
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49.909 | 527 | 49.382 | -1.175 | -153 | 50.711 |
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48.654 | -1 | 48.655 | -1.493 | -153 | 50.302 |
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278.566 | 10 | 278.556 | 45.267 | 1.288 | 232.000 |
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||||||
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219.816 | 10 | 219.806 | 37.238 | 988 | 181.580 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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58.750 | 0 | 58.750 | 8.029 | 300 | 50.420 |
![]() |
229.912 | 12 | 229.901 | 46.761 | 1.442 | 181.698 |
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189.802 | 12 | 189.790 | 38.587 | 894 | 150.309 |
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4.880 | 0 | 4.880 | 58 | 79 | 4.743 |
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24.008 | 0 | 24.008 | 2.414 | 427 | 21.167 |
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11.222 | 0 | 11.222 | 5.702 | 42 | 5.478 |
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1.255 | 528 | 727 | 318 | 0 | 409 |
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563 | 528 | 35 | 0 | 0 | 35 |
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28 | 0 | 28 | 0 | 0 | 28 |
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0 | 0 | 0 | 0 | 0 | 0 |
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534 | 528 | 6 | 0 | 0 | 6 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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692 | 0 | 692 | 318 | 0 | 374 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
23.063 | 84 | 22.979 | 5.625 | 33 | 17.321 |
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23.244 | 85 | 23.160 | 5.634 | 33 | 17.493 |
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23.147 | 0 | 23.147 | 5.634 | 33 | 17.480 |
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19.192 | 0 | 19.192 | 5.380 | 33 | 13.779 |
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442 | 0 | 442 | 0 | 0 | 441 |
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5.570 | 0 | 5.570 | 222 | 0 | 5.348 |
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-2.057 | 0 | -2.057 | 31 | 0 | -2.088 |
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97 | 85 | 12 | 0 | 0 | 12 |
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181 | 1 | 180 | 8 | 0 | 172 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 26.845 | 443 | 26.403 | -6.801 | -186 | 33.390 |
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29.794 | 0 | 29.794 | 2.757 | 427 | 26.610 |
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29.423 | 0 | 29.423 | 2.626 | 427 | 26.370 |
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181 | 0 | 181 | 109 | 0 | 72 |
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190 | 0 | 190 | 22 | 0 | 167 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 56.639 | 443 | 56.196 | -4.043 | 240 | 59.999 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 58.750 | 0 | 58.750 | 8.029 | 300 | 50.420 |
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-2.110 | 443 | -2.553 | -12.073 | -59 | 9.579 |
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0 | 0 | 0 | 0 | 0 | 0 |
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12.332 | 29 | 12.303 | 3.240 | 25 | 9.038 |
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-14.443 | 413 | -14.856 | -15.313 | -84 | 541 |
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47.961 | 492 | 47.469 | 3.064 | 332 | 44.073 |
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28.822 | 0 | 28.822 | 8.495 | 0 | 20.327 |
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21.372 | 32 | 21.340 | 5.865 | 389 | 15.086 |
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12.209 | 47 | 12.162 | 4.018 | 27 | 8.117 |