Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 51.681 | 5.272 | 46.409 | 10.914 | 366 | 35.129 |
OPERACIONES CORRIENTES | ||||||
![]() |
210.495 | 4.962 | 205.533 | 4.493 | 1.383 | 199.657 |
![]() |
204.492 | 96 | 204.396 | 4.123 | 1.383 | 198.890 |
![]() |
515.774 | 119 | 515.654 | 138.919 | 6.237 | 370.499 |
![]() |
||||||
![]() |
506.199 | 119 | 506.080 | 135.238 | 6.188 | 364.654 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
9.574 | 0 | 9.574 | 3.680 | 50 | 5.844 |
![]() |
311.281 | 23 | 311.258 | 134.795 | 4.854 | 171.609 |
![]() |
302.305 | 23 | 302.282 | 129.787 | 4.693 | 167.801 |
![]() |
1.022 | 0 | 1.022 | 144 | 0 | 879 |
![]() |
4.950 | 0 | 4.950 | 2.430 | 6 | 2.514 |
![]() |
3.004 | 0 | 3.004 | 2.434 | 155 | 415 |
![]() |
6.003 | 4.866 | 1.137 | 370 | 767 | |
![]() |
5.613 | 4.866 | 747 | 13 | 0 | 734 |
![]() |
666 | 0 | 666 | 12 | 0 | 654 |
![]() |
15 | 0 | 15 | 1 | 0 | 14 |
![]() |
4.932 | 4.866 | 66 | 0 | 0 | 66 |
![]() |
4.071 | 4.010 | 61 | 0 | 0 | 61 |
![]() |
860 | 856 | 5 | 0 | 0 | 4 |
![]() |
390 | 0 | 390 | 357 | 0 | 33 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
43.763 | 2.419 | 41.344 | 20.472 | 322 | 20.550 |
![]() |
60.287 | 2.512 | 57.775 | 21.976 | 2.247 | 33.552 |
![]() |
57.712 | 9 | 57.703 | 21.975 | 2.247 | 33.481 |
![]() |
55.979 | 9 | 55.970 | 22.255 | 1.979 | 31.736 |
![]() |
626 | 0 | 626 | 15 | 0 | 611 |
![]() |
965 | 0 | 965 | 112 | 15 | 838 |
![]() |
142 | 0 | 142 | -407 | 252 | 296 |
![]() |
2.575 | 2.503 | 72 | 1 | 0 | 71 |
![]() |
16.524 | 92 | 16.431 | 1.504 | 1.924 | 13.003 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 166.733 | 2.543 | 164.190 | -15.979 | 1.061 | 179.107 |
![]() |
16.249 | 69 | 16.180 | 2.493 | 189 | 13.499 |
![]() |
5.892 | 61 | 5.831 | 2.495 | 40 | 3.297 |
![]() |
10.496 | 5 | 10.490 | 24 | 17 | 10.450 |
![]() |
-138 | 3 | -141 | -25 | 132 | -248 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 182.982 | 2.612 | 180.370 | -13.486 | 1.249 | 192.606 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.574 | 0 | 9.574 | 3.680 | 50 | 5.844 |
![]() |
173.407 | 2.612 | 170.795 | -17.166 | 1.200 | 186.762 |
![]() |
-185 | 0 | -185 | -188 | 0 | 2 |
![]() |
36.692 | 965 | 35.727 | 14.665 | 231 | 20.831 |
![]() |
136.900 | 1.647 | 135.253 | -31.644 | 969 | 165.928 |
![]() |
263.958 | 4.824 | 259.134 | 25.218 | 2.885 | 231.031 |
![]() |
14.578 | 0 | 14.578 | 9.851 | 0 | 4.727 |
![]() |
68.199 | 2.006 | 66.193 | 29.842 | 1.661 | 34.691 |
![]() |
44.276 | 1.170 | 43.107 | 17.168 | 255 | 25.684 |