Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.782 | 192 | 2.590 | 361 | 8 | 2.221 |
OPERACIONES CORRIENTES | ||||||
![]() | 43.322 | 604 | 42.718 | -9.750 | 65 | 52.403 |
![]() | 42.080 | 6 | 42.074 | -9.859 | 65 | 51.868 |
![]() | 1.161.953 | 6 | 1.161.947 | 47.893 | 120 | 1.113.934 |
![]() | ||||||
![]() | 803.103 | 6 | 803.097 | 44.605 | 111 | 758.381 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 358.850 | 0 | 358.850 | 3.288 | 9 | 355.553 |
![]() | 1.119.873 | 0 | 1.119.873 | 57.752 | 55 | 1.062.066 |
![]() | 915.888 | 0 | 915.888 | 48.173 | 54 | 867.660 |
![]() | 88.251 | 0 | 88.251 | 2.656 | 0 | 85.595 |
![]() | 111.892 | 0 | 111.892 | 3.080 | 0 | 108.811 |
![]() | 3.845 | 0 | 3.845 | 3.843 | 0 | 2 |
![]() | 1.242 | 597 | 645 | 109 | 536 | |
![]() | 609 | 597 | 12 | 0 | 0 | 12 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 607 | 597 | 10 | 0 | 0 | 10 |
![]() | 607 | 597 | 10 | 0 | 0 | 10 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 633 | 0 | 633 | 109 | 0 | 524 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 24.814 | 70 | 24.743 | 2.305 | 1 | 22.438 |
![]() | 25.675 | 71 | 25.604 | 2.321 | 1 | 23.282 |
![]() | 25.603 | 0 | 25.603 | 2.321 | 1 | 23.281 |
![]() | 24.186 | 0 | 24.186 | 2.224 | 1 | 21.961 |
![]() | 34 | 0 | 34 | 0 | 0 | 34 |
![]() | 1.329 | 0 | 1.329 | 47 | 0 | 1.282 |
![]() | 55 | 0 | 55 | 50 | 0 | 5 |
![]() | 72 | 71 | 2 | 0 | 0 | 2 |
![]() | 861 | 1 | 861 | 16 | 0 | 844 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 18.508 | 533 | 17.975 | -12.055 | 64 | 29.965 |
![]() | 229.155 | 6 | 229.148 | 5.805 | 0 | 223.343 |
![]() | 113.235 | 6 | 113.229 | 3.135 | 0 | 110.094 |
![]() | 27.855 | 0 | 27.855 | 126 | 0 | 27.729 |
![]() | 65.658 | 0 | 65.658 | 2.569 | 0 | 63.089 |
![]() | 23.135 | 0 | 23.135 | 0 | 0 | 23.135 |
![]() | -728 | 0 | -728 | -25 | 0 | -704 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 247.663 | 539 | 247.123 | -6.250 | 65 | 253.308 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 358.850 | 0 | 358.850 | 3.288 | 9 | 355.553 |
![]() | -111.187 | 539 | -111.726 | -9.538 | 56 | -102.245 |
![]() | -24.010 | 0 | -24.010 | 0 | 0 | -24.010 |
![]() | 8.631 | 39 | 8.592 | 675 | 16 | 7.901 |
![]() | -95.808 | 500 | -96.308 | -10.213 | 40 | -86.135 |
![]() | 180.617 | 567 | 180.051 | 1.672 | 58 | 178.321 |
![]() | 105.988 | 0 | 105.988 | 11.615 | 0 | 94.372 |
![]() | 204.208 | 19 | 204.188 | 2.199 | 0 | 201.989 |
![]() | 8.964 | 47 | 8.917 | 639 | 18 | 8.260 |
![]() | 65.658 | 0 | 65.658 | 2.569 | 0 | 63.089 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |