Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.161 | 313 | 4.848 | 588 | 36 | 4.224 |
OPERACIONES CORRIENTES | ||||||
![]() | 110.199 | 1.169 | 109.030 | -28.652 | -11.886 | 149.568 |
![]() | 107.925 | 22 | 107.902 | -29.005 | -11.888 | 148.796 |
![]() | 1.787.244 | 22 | 1.787.222 | 118.799 | 11.723 | 1.656.700 |
![]() | ||||||
![]() | 1.423.317 | 22 | 1.423.295 | 111.740 | 8.339 | 1.303.216 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 363.927 | 0 | 363.927 | 7.059 | 3.383 | 353.485 |
![]() | 1.679.320 | 0 | 1.679.319 | 147.804 | 23.610 | 1.507.905 |
![]() | 1.213.989 | 0 | 1.213.989 | 130.282 | 20.020 | 1.063.687 |
![]() | 355.188 | 0 | 355.188 | 437 | 2.332 | 352.419 |
![]() | 103.725 | 0 | 103.725 | 11.023 | 1.260 | 91.441 |
![]() | 6.442 | 0 | 6.442 | 6.060 | 0 | 382 |
![]() | 2.274 | 1.147 | 1.127 | 353 | 2 | 772 |
![]() | 1.155 | 1.147 | 8 | 0 | 0 | 8 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.152 | 1.147 | 6 | 0 | 0 | 6 |
![]() | 1.152 | 1.147 | 5 | 0 | 0 | 5 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.119 | 0 | 1.119 | 353 | 2 | 764 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 119.041 | 187 | 118.855 | 13.345 | 13 | 105.496 |
![]() | 121.554 | 193 | 121.361 | 13.437 | 13 | 107.912 |
![]() | 121.361 | 0 | 121.361 | 13.437 | 13 | 107.911 |
![]() | 117.983 | 0 | 117.983 | 13.361 | 13 | 104.610 |
![]() | 875 | 0 | 875 | 13 | 0 | 862 |
![]() | 2.611 | 0 | 2.611 | 63 | 0 | 2.548 |
![]() | -108 | 0 | -108 | 0 | 1 | -109 |
![]() | 193 | 193 | 1 | 0 | 0 | 1 |
![]() | 2.513 | 6 | 2.507 | 92 | 0 | 2.415 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -8.842 | 982 | -9.825 | -41.997 | -11.899 | 44.072 |
![]() | 516.945 | 8 | 516.937 | 11.718 | 3.935 | 501.284 |
![]() | 106.619 | 5 | 106.613 | 11.043 | 1.260 | 94.310 |
![]() | 87.807 | 0 | 87.807 | 214 | 238 | 87.354 |
![]() | 320.885 | 3 | 320.882 | 417 | 2.436 | 318.029 |
![]() | 1.079 | 0 | 1.079 | 53 | 0 | 1.025 |
![]() | 556 | 0 | 556 | -9 | 0 | 565 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 508.102 | 990 | 507.112 | -30.279 | -7.964 | 545.355 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 363.927 | 0 | 363.927 | 7.059 | 3.383 | 353.485 |
![]() | 144.175 | 990 | 143.185 | -37.338 | -11.347 | 191.870 |
![]() | -7.279 | 0 | -7.279 | 0 | 0 | -7.279 |
![]() | 40.395 | 63 | 40.332 | 1.642 | 6.284 | 32.405 |
![]() | 111.059 | 927 | 110.132 | -38.981 | -17.631 | 166.744 |
![]() | 211.594 | 1.066 | 210.528 | 4.554 | 2.532 | 203.442 |
![]() | 277.841 | 0 | 277.841 | 28.931 | 0 | 248.909 |
![]() | 50.237 | 75 | 50.162 | 11.695 | 4 | 38.462 |
![]() | 58.753 | 66 | 58.687 | 3.325 | 1.703 | 53.658 |
![]() | 320.885 | 3 | 320.882 | 417 | 2.436 | 318.029 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |