Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.235 | 4.235 | 60 | 123 | 4.052 | |
OPERACIONES CORRIENTES | ||||||
![]() | 483.551 | 483.551 | 187 | 428.417 | 54.947 | |
![]() | 483.547 | 483.547 | 187 | 428.417 | 54.943 | |
![]() | 714.001 | 714.001 | 593 | 593.724 | 119.684 | |
![]() | ||||||
![]() | 303.270 | 303.270 | 592 | 184.530 | 118.148 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 410.730 | 410.730 | 0 | 409.194 | 1.536 | |
![]() | 230.454 | 230.454 | 406 | 165.307 | 64.741 | |
![]() | 225.437 | 225.437 | 401 | 161.212 | 63.825 | |
![]() | 252 | 252 | 0 | 129 | 122 | |
![]() | 4.851 | 4.851 | 1 | 3.963 | 887 | |
![]() | 2 | 2 | 2 | 0 | 0 | |
![]() | 4 | 4 | 4 | |||
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 12.409 | 12.409 | 15 | -5.044 | 17.437 | |
![]() | 18.435 | 18.435 | 15 | 457 | 17.962 | |
![]() | 18.435 | 18.435 | 15 | 457 | 17.962 | |
![]() | 17.951 | 17.951 | 15 | 115 | 17.821 | |
![]() | 24 | 24 | 0 | 0 | 24 | |
![]() | 456 | 456 | 0 | 342 | 114 | |
![]() | 3 | 3 | 0 | 1 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 6.026 | 6.026 | 0 | 5.501 | 525 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 471.142 | 471.142 | 172 | 433.461 | 37.510 | |
![]() | 22.383 | 22.383 | 1 | 17.924 | 4.458 | |
![]() | 5.348 | 5.348 | 1 | 4.306 | 1.041 | |
![]() | 16.909 | 16.909 | 0 | 13.488 | 3.421 | |
![]() | 297 | 297 | 0 | 130 | 168 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -172 | -172 | 0 | 0 | -172 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 493.525 | 493.525 | 173 | 451.385 | 41.968 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 410.730 | 410.730 | 0 | 409.194 | 1.536 | |
![]() | 82.795 | 82.795 | 172 | 42.190 | 40.432 | |
![]() | 2.236 | 2.236 | 0 | 2.236 | 0 | |
![]() | 3.940 | 3.940 | 29 | 62 | 3.849 | |
![]() | 76.619 | 76.619 | 143 | 39.893 | 36.583 | |
![]() | 72.454 | 72.454 | 194 | 14.276 | 57.985 | |
![]() | 234 | 234 | 0 | 233 | 1 | |
![]() | 17.729 | 17.729 | 15 | 12 | 17.702 | |
![]() | 4.056 | 4.056 | 35 | 90 | 3.931 | |
![]() | 297 | 297 | 0 | 130 | 168 | |
![]() | 0 | 0 | 0 | 0 | 0 |