Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.773 | 410 | 12.363 | 2.172 | 106 | 10.085 |
OPERACIONES CORRIENTES | ||||||
![]() | 87.450 | 720 | 86.731 | -12.255 | -372 | 99.358 |
![]() | 81.041 | 9 | 81.033 | -14.092 | -396 | 95.520 |
![]() | 953.452 | 9 | 953.443 | 165.745 | 5.681 | 782.017 |
![]() | ||||||
![]() | 903.120 | 9 | 903.112 | 159.679 | 5.613 | 737.820 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 50.332 | 0 | 50.332 | 6.067 | 67 | 44.198 |
![]() | 872.411 | 0 | 872.411 | 179.837 | 6.076 | 686.497 |
![]() | 811.422 | 0 | 811.422 | 149.359 | 5.807 | 656.256 |
![]() | 3.784 | 0 | 3.784 | 235 | 0 | 3.549 |
![]() | 25.815 | 0 | 25.815 | 4.649 | 272 | 20.894 |
![]() | 31.435 | 0 | 31.435 | 25.595 | 0 | 5.839 |
![]() | 6.409 | 711 | 5.698 | 1.837 | 23 | 3.838 |
![]() | 1.987 | 711 | 1.276 | 0 | 23 | 1.253 |
![]() | 1.267 | 0 | 1.267 | 0 | 23 | 1.244 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 719 | 711 | 8 | 0 | 0 | 8 |
![]() | 725 | 717 | 9 | 0 | 0 | 9 |
![]() | -6 | -6 | 0 | 0 | 0 | 0 |
![]() | 4.422 | 0 | 4.422 | 1.837 | 1 | 2.585 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 17.216 | 100 | 17.117 | 5.291 | 46 | 11.780 |
![]() | 18.220 | 108 | 18.112 | 5.443 | 55 | 12.614 |
![]() | 18.113 | 0 | 18.112 | 5.443 | 55 | 12.614 |
![]() | 17.551 | 0 | 17.551 | 5.209 | 58 | 12.284 |
![]() | 50 | 0 | 50 | 21 | 0 | 29 |
![]() | 526 | 0 | 526 | 229 | 0 | 296 |
![]() | -14 | 0 | -14 | -15 | -3 | 5 |
![]() | 107 | 107 | 0 | 0 | 0 | 0 |
![]() | 1.004 | 8 | 996 | 153 | 8 | 835 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 70.234 | 620 | 69.614 | -17.546 | -419 | 87.578 |
![]() | 33.857 | 6 | 33.851 | 5.435 | 1.313 | 27.103 |
![]() | 26.401 | 6 | 26.395 | 4.875 | 272 | 21.247 |
![]() | 3.614 | 0 | 3.614 | 338 | 1.041 | 2.235 |
![]() | 3.953 | 0 | 3.953 | 260 | 0 | 3.693 |
![]() | 75 | 0 | 75 | 11 | 0 | 65 |
![]() | -186 | 0 | -186 | -49 | 0 | -137 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 104.091 | 626 | 103.465 | -12.111 | 895 | 114.681 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 50.332 | 0 | 50.332 | 6.067 | 67 | 44.198 |
![]() | 53.760 | 626 | 53.134 | -18.178 | 827 | 70.484 |
![]() | -14.578 | 0 | -14.578 | 0 | 0 | -14.578 |
![]() | 22.170 | 50 | 22.119 | 5.678 | 102 | 16.339 |
![]() | 46.168 | 576 | 45.593 | -23.856 | 725 | 68.723 |
![]() | 123.977 | 679 | 123.299 | 11.220 | 907 | 111.171 |
![]() | 32.187 | 0 | 32.187 | 16.087 | 0 | 16.101 |
![]() | 28.104 | 59 | 28.045 | 15.474 | 94 | 12.478 |
![]() | 21.209 | 44 | 21.165 | 3.775 | 89 | 17.301 |
![]() | 3.953 | 0 | 3.953 | 260 | 0 | 3.693 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |