Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 17.745 | 1.346 | 16.399 | 973 | 125 | 15.301 |
OPERACIONES CORRIENTES | ||||||
![]() | 96.477 | 3.244 | 93.233 | 9.250 | 573 | 83.410 |
![]() | 93.183 | 15 | 93.168 | 9.250 | 573 | 83.345 |
![]() | 463.560 | 20 | 463.540 | 98.509 | 2.176 | 362.854 |
![]() | ||||||
![]() | 463.238 | 20 | 463.218 | 98.504 | 2.176 | 362.538 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 322 | 0 | 322 | 5 | 0 | 317 |
![]() | 370.376 | 5 | 370.371 | 89.259 | 1.603 | 279.509 |
![]() | 367.133 | 5 | 367.128 | 89.123 | 1.594 | 276.412 |
![]() | 1.224 | 0 | 1.224 | 13 | 0 | 1.210 |
![]() | 2.018 | 0 | 2.018 | 125 | 0 | 1.893 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.294 | 3.229 | 65 | 0 | 64 | |
![]() | 3.258 | 3.229 | 29 | 0 | 0 | 29 |
![]() | 19 | 0 | 19 | 0 | 0 | 19 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 3.238 | 3.229 | 9 | 0 | 0 | 8 |
![]() | 3.238 | 3.229 | 9 | 0 | 0 | 8 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 35 | 0 | 35 | 0 | 0 | 35 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 10.998 | 266 | 10.733 | 1.099 | 186 | 9.448 |
![]() | 12.641 | 277 | 12.364 | 1.158 | 219 | 10.986 |
![]() | 12.362 | 6 | 12.357 | 1.158 | 219 | 10.979 |
![]() | 12.571 | 6 | 12.566 | 1.158 | 222 | 11.187 |
![]() | 45 | 0 | 45 | 0 | 0 | 45 |
![]() | 39 | 0 | 39 | 0 | 0 | 39 |
![]() | -293 | 0 | -293 | 0 | -2 | -292 |
![]() | 279 | 271 | 7 | 0 | 0 | 7 |
![]() | 1.642 | 11 | 1.631 | 59 | 34 | 1.538 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 85.479 | 2.978 | 82.500 | 8.152 | 387 | 73.961 |
![]() | 1.796 | 4 | 1.792 | 96 | 0 | 1.697 |
![]() | 2.015 | 2 | 2.013 | 125 | 0 | 1.888 |
![]() | 488 | 1 | 486 | 40 | 0 | 446 |
![]() | 1.165 | 1 | 1.164 | 16 | 0 | 1.148 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.872 | 0 | -1.872 | -85 | 0 | -1.786 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 87.274 | 2.982 | 84.292 | 8.247 | 387 | 75.658 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 322 | 0 | 322 | 5 | 0 | 317 |
![]() | 86.953 | 2.982 | 83.971 | 8.242 | 387 | 75.341 |
![]() | 146 | 0 | 146 | 0 | 0 | 146 |
![]() | 71.799 | 126 | 71.673 | 34.999 | 746 | 35.929 |
![]() | 15.008 | 2.856 | 12.152 | -26.756 | -359 | 39.267 |
![]() | 144.960 | 3.052 | 141.908 | 16.607 | 1.393 | 123.908 |
![]() | 16.402 | 0 | 16.402 | 11.754 | 0 | 4.648 |
![]() | 65.214 | 87 | 65.128 | 18.794 | 1.011 | 45.323 |
![]() | 51.590 | 109 | 51.481 | 12.831 | 741 | 37.909 |
![]() | 1.165 | 1 | 1.164 | 16 | 0 | 1.148 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |