Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 37.957 | 13.807 | 24.150 | 15.341 | 52 | 8.757 |
OPERACIONES CORRIENTES | ||||||
![]() | 249.647 | 18.738 | 230.908 | 1.534 | -739 | 230.113 |
![]() | 229.266 | 241 | 229.026 | 1.196 | -755 | 228.584 |
![]() | 824.197 | 273 | 823.924 | 163.313 | 2.548 | 658.063 |
![]() | ||||||
![]() | 728.885 | 273 | 728.612 | 162.329 | 2.548 | 563.735 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 95.312 | 0 | 95.312 | 984 | 0 | 94.328 |
![]() | 594.930 | 32 | 594.898 | 162.116 | 3.303 | 429.479 |
![]() | 589.700 | 32 | 589.667 | 160.155 | 3.293 | 426.220 |
![]() | 3.583 | 0 | 3.583 | 1.238 | 1 | 2.344 |
![]() | 1.159 | 0 | 1.159 | 312 | 0 | 847 |
![]() | 494 | 0 | 494 | 425 | 0 | 69 |
![]() | 20.380 | 18.497 | 1.883 | 338 | 16 | 1.529 |
![]() | 20.372 | 18.497 | 1.875 | 326 | 16 | 1.532 |
![]() | 328 | 0 | 328 | 306 | 0 | 22 |
![]() | 1.260 | 0 | 1.260 | 18 | 16 | 1.226 |
![]() | 18.784 | 18.497 | 287 | 3 | 0 | 284 |
![]() | 18.775 | 18.488 | 287 | 3 | 0 | 284 |
![]() | 10 | 10 | 0 | 0 | 0 | 0 |
![]() | 8 | 0 | 8 | 11 | 0 | -3 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 112.402 | 10.739 | 101.663 | 16.051 | 304 | 85.308 |
![]() | 120.157 | 12.962 | 107.195 | 17.043 | 304 | 89.848 |
![]() | 107.078 | 23 | 107.055 | 17.043 | 304 | 89.708 |
![]() | 103.456 | 23 | 103.434 | 16.905 | 304 | 86.225 |
![]() | 32 | 0 | 32 | 3 | 0 | 30 |
![]() | 3.588 | 0 | 3.588 | 104 | 0 | 3.483 |
![]() | 1 | 0 | 1 | 31 | 0 | -30 |
![]() | 13.079 | 12.939 | 140 | 0 | 0 | 140 |
![]() | 7.755 | 2.223 | 5.532 | 992 | 0 | 4.540 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 137.244 | 8.000 | 129.245 | -14.517 | -1.043 | 144.805 |
![]() | 17.990 | 170 | 17.821 | 1.832 | 2.028 | 13.960 |
![]() | 4.778 | 73 | 4.705 | 411 | 1 | 4.294 |
![]() | 11.200 | 87 | 11.113 | 208 | 2.027 | 8.877 |
![]() | 1.352 | 9 | 1.343 | 1.240 | 0 | 103 |
![]() | 773 | 0 | 773 | 0 | 0 | 773 |
![]() | -114 | 0 | -114 | -27 | 0 | -87 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 155.235 | 8.169 | 147.065 | -12.685 | 985 | 158.766 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 95.312 | 0 | 95.312 | 984 | 0 | 94.328 |
![]() | 59.923 | 8.169 | 51.754 | -13.669 | 985 | 64.438 |
![]() | 280 | 0 | 280 | 0 | 0 | 280 |
![]() | 38.559 | 4.313 | 34.245 | 17.641 | 66 | 16.538 |
![]() | 21.084 | 3.856 | 17.228 | -31.310 | 919 | 47.619 |
![]() | 152.523 | 14.678 | 137.844 | 13.415 | 1.307 | 123.122 |
![]() | 20.886 | 0 | 20.886 | 833 | 0 | 20.053 |
![]() | 98.046 | 6.619 | 91.427 | 28.855 | 332 | 62.240 |
![]() | 31.249 | 4.212 | 27.037 | 15.703 | 56 | 11.277 |
![]() | 1.352 | 9 | 1.343 | 1.240 | 0 | 103 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |