Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.643 | 11.643 | 115 | 296 | 11.232 | |
OPERACIONES CORRIENTES | ||||||
![]() | 174.571 | 174.571 | 301 | 19.071 | 155.199 | |
![]() | 174.473 | 174.473 | 282 | 19.062 | 155.128 | |
![]() | 396.262 | 396.262 | 4.790 | 43.720 | 347.753 | |
![]() | ||||||
![]() | 347.201 | 347.201 | 4.777 | 36.697 | 305.727 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 49.061 | 49.061 | 13 | 7.023 | 42.025 | |
![]() | 221.790 | 221.790 | 4.508 | 24.658 | 192.624 | |
![]() | 210.633 | 210.633 | 4.453 | 23.454 | 182.727 | |
![]() | 190 | 190 | 0 | 25 | 165 | |
![]() | 11.004 | 11.004 | 53 | 1.168 | 9.783 | |
![]() | 2 | 2 | 2 | 0 | 0 | |
![]() | 98 | 98 | 19 | 9 | 70 | |
![]() | 74 | 74 | 0 | 9 | 65 | |
![]() | 55 | 55 | 0 | 9 | 46 | |
![]() | 19 | 19 | 0 | 0 | 19 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 24 | 24 | 19 | 0 | 5 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.163 | 7.163 | 229 | -4.678 | 11.613 | |
![]() | 33.004 | 33.004 | 229 | 6.820 | 25.955 | |
![]() | 33.003 | 33.003 | 229 | 6.820 | 25.955 | |
![]() | 31.731 | 31.731 | 217 | 6.712 | 24.802 | |
![]() | 848 | 848 | 0 | 0 | 848 | |
![]() | 487 | 487 | 12 | 106 | 368 | |
![]() | -62 | -62 | 0 | 2 | -64 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 25.840 | 25.840 | 0 | 11.498 | 14.342 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 167.407 | 167.407 | 72 | 23.749 | 143.586 | |
![]() | 18.368 | 18.368 | 43 | 2.098 | 16.227 | |
![]() | 11.547 | 11.547 | 64 | 1.354 | 10.129 | |
![]() | 5.506 | 5.506 | 15 | 668 | 4.823 | |
![]() | 1.231 | 1.231 | 5 | 60 | 1.166 | |
![]() | 13 | 13 | 0 | 13 | 0 | |
![]() | 71 | 71 | -41 | 3 | 109 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 185.775 | 185.775 | 115 | 25.847 | 159.813 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 49.061 | 49.061 | 13 | 7.023 | 42.025 | |
![]() | 136.714 | 136.714 | 102 | 18.824 | 117.788 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 15.160 | 15.160 | 313 | 475 | 14.372 | |
![]() | 121.554 | 121.554 | -211 | 18.349 | 103.416 | |
![]() | 156.448 | 156.448 | 644 | 24.060 | 131.745 | |
![]() | 4.076 | 4.076 | 0 | 2.831 | 1.245 | |
![]() | 26.319 | 26.319 | 578 | 6.962 | 18.779 | |
![]() | 17.517 | 17.517 | 282 | 2.367 | 14.868 | |
![]() | 1.231 | 1.231 | 5 | 60 | 1.166 | |
![]() | 13 | 13 | 0 | 13 | 0 |