Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.127 | 3.775 | 4.352 | 2.850 | 13 | 1.489 |
OPERACIONES CORRIENTES | ||||||
![]() | 44.868 | 6.382 | 38.486 | 941 | 6.622 | 30.924 |
![]() | 38.227 | 66 | 38.161 | 931 | 6.622 | 30.608 |
![]() | 168.510 | 69 | 168.440 | 39.682 | 8.359 | 120.399 |
![]() | ||||||
![]() | 152.234 | 69 | 152.164 | 39.607 | 2.985 | 109.572 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 16.276 | 0 | 16.276 | 75 | 5.373 | 10.827 |
![]() | 130.282 | 3 | 130.279 | 38.751 | 1.737 | 89.791 |
![]() | 129.526 | 3 | 129.522 | 38.672 | 1.774 | 89.077 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 746 | 0 | 746 | 63 | 0 | 683 |
![]() | 41 | 0 | 41 | 12 | 0 | 29 |
![]() | 6.641 | 6.316 | 325 | 9 | 315 | |
![]() | 6.614 | 6.316 | 298 | 9 | 0 | 290 |
![]() | 99 | 0 | 99 | 0 | 0 | 99 |
![]() | 126 | 0 | 126 | 8 | 0 | 118 |
![]() | 6.390 | 6.316 | 74 | 1 | 0 | 72 |
![]() | 6.390 | 6.316 | 74 | 1 | 0 | 72 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 26 | 0 | 26 | 1 | 0 | 26 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 17.089 | 3.104 | 13.985 | 4.004 | 239 | 9.743 |
![]() | 20.894 | 4.076 | 16.818 | 4.155 | 276 | 12.387 |
![]() | 16.765 | 1 | 16.764 | 4.155 | 276 | 12.333 |
![]() | 16.616 | 1 | 16.615 | 4.113 | 276 | 12.225 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 111 | 0 | 111 | 7 | 0 | 103 |
![]() | 39 | 0 | 39 | 34 | 0 | 5 |
![]() | 4.129 | 4.075 | 54 | 0 | 0 | 54 |
![]() | 3.805 | 972 | 2.833 | 151 | 38 | 2.644 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 27.779 | 3.278 | 24.501 | -3.063 | 6.383 | 21.181 |
![]() | 6.677 | 16 | 6.661 | 87 | 1 | 6.572 |
![]() | 869 | 0 | 869 | 77 | 0 | 792 |
![]() | 5.793 | 10 | 5.783 | 10 | 0 | 5.773 |
![]() | 19 | 5 | 14 | 3 | 1 | 10 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -5 | 0 | -5 | -2 | 0 | -3 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 34.455 | 3.294 | 31.161 | -2.975 | 6.384 | 27.753 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 16.276 | 0 | 16.276 | 75 | 5.373 | 10.827 |
![]() | 18.179 | 3.294 | 14.886 | -3.051 | 1.011 | 16.926 |
![]() | 116 | 0 | 116 | 0 | 108 | 8 |
![]() | 6.374 | 1.355 | 5.019 | 3.446 | 73 | 1.499 |
![]() | 11.689 | 1.939 | 9.751 | -6.497 | 829 | 15.419 |
![]() | 38.274 | 5.403 | 32.872 | 3.818 | 168 | 28.886 |
![]() | 1.817 | 0 | 1.817 | 0 | 0 | 1.817 |
![]() | 19.950 | 2.304 | 17.646 | 7.341 | 212 | 10.092 |
![]() | 5.773 | 1.166 | 4.608 | 2.976 | 64 | 1.568 |
![]() | 19 | 5 | 14 | 3 | 1 | 10 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |