Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 45.267 | 3.259 | 42.008 | 2.265 | 456 | 39.287 |
OPERACIONES CORRIENTES | ||||||
![]() | 198.537 | 8.965 | 189.572 | -172 | 3.317 | 186.427 |
![]() | 189.482 | 36 | 189.446 | -174 | 3.313 | 186.306 |
![]() | 921.233 | 46 | 921.186 | 152.451 | 6.241 | 762.494 |
![]() | ||||||
![]() | 913.187 | 46 | 913.141 | 151.227 | 6.171 | 755.743 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 8.046 | 0 | 8.046 | 1.224 | 70 | 6.751 |
![]() | 731.751 | 10 | 731.741 | 152.626 | 2.928 | 576.187 |
![]() | 720.387 | 10 | 720.377 | 152.146 | 3.145 | 565.086 |
![]() | 401 | 0 | 401 | 15 | 5 | 381 |
![]() | 11.238 | 0 | 11.238 | 581 | 28 | 10.629 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 9.055 | 8.929 | 126 | 2 | 4 | 120 |
![]() | 9.035 | 8.929 | 106 | 2 | 4 | 100 |
![]() | 71 | 0 | 71 | 2 | 4 | 65 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 8.959 | 8.929 | 30 | 0 | 0 | 30 |
![]() | 8.959 | 8.928 | 30 | 0 | 0 | 30 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 20 | 0 | 20 | 0 | 0 | 20 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 50.606 | 440 | 50.166 | 1.051 | 1.060 | 48.056 |
![]() | 54.337 | 515 | 53.821 | 1.474 | 1.138 | 51.209 |
![]() | 53.816 | 0 | 53.816 | 1.474 | 1.138 | 51.204 |
![]() | 53.064 | 0 | 53.064 | 1.470 | 1.169 | 50.426 |
![]() | 15 | 0 | 15 | 0 | 0 | 15 |
![]() | 790 | 0 | 790 | 1 | 0 | 789 |
![]() | -53 | 0 | -53 | 3 | -31 | -25 |
![]() | 521 | 515 | 5 | 0 | 0 | 5 |
![]() | 3.730 | 75 | 3.655 | 424 | 78 | 3.153 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 147.930 | 8.524 | 139.406 | -1.223 | 2.258 | 138.371 |
![]() | 22.331 | 18 | 22.314 | 1.187 | 63 | 21.063 |
![]() | 12.171 | 15 | 12.156 | 582 | 29 | 11.545 |
![]() | 9.952 | 1 | 9.952 | 534 | 21 | 9.397 |
![]() | 522 | 2 | 520 | 48 | 7 | 465 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -314 | 0 | -314 | 24 | 6 | -344 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 170.261 | 8.542 | 161.720 | -35 | 2.320 | 159.435 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.046 | 0 | 8.046 | 1.224 | 70 | 6.751 |
![]() | 162.216 | 8.542 | 153.674 | -1.260 | 2.250 | 152.684 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 169.552 | 245 | 169.307 | 51.555 | 2.766 | 114.986 |
![]() | -7.339 | 8.297 | -15.636 | -52.815 | -516 | 37.695 |
![]() | 328.455 | 8.576 | 319.879 | 20.238 | 2.812 | 296.830 |
![]() | 19.361 | 0 | 19.361 | 14.972 | 0 | 4.389 |
![]() | 198.717 | 97 | 198.619 | 35.362 | 906 | 162.351 |
![]() | 120.222 | 184 | 120.038 | 23.511 | 2.428 | 94.099 |
![]() | 522 | 2 | 520 | 48 | 7 | 465 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |