Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.188 | 296 | 3.892 | 519 | 55 | 3.318 |
OPERACIONES CORRIENTES | ||||||
![]() | 47.173 | 875 | 46.298 | -5.388 | 1.036 | 50.651 |
![]() | 42.513 | 33 | 42.480 | -6.236 | 1.036 | 47.681 |
![]() | 336.666 | 45 | 336.621 | 47.048 | 1.848 | 287.725 |
![]() | ||||||
![]() | 321.849 | 45 | 321.804 | 45.839 | 1.796 | 274.169 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 14.817 | 0 | 14.817 | 1.209 | 52 | 13.556 |
![]() | 294.153 | 12 | 294.141 | 53.284 | 812 | 240.045 |
![]() | 253.725 | 12 | 253.712 | 41.841 | 785 | 211.086 |
![]() | 18.005 | 0 | 18.005 | 2.181 | 2 | 15.822 |
![]() | 15.808 | 0 | 15.808 | 3.672 | 32 | 12.104 |
![]() | 6.627 | 0 | 6.627 | 5.591 | 0 | 1.036 |
![]() | 4.660 | 843 | 3.818 | 848 | 2.970 | |
![]() | 2.437 | 843 | 1.594 | 0 | 0 | 1.594 |
![]() | 1.569 | 0 | 1.569 | 0 | 0 | 1.569 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 868 | 843 | 26 | 0 | 0 | 26 |
![]() | 868 | 843 | 26 | 0 | 0 | 26 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.224 | 0 | 2.224 | 848 | 0 | 1.376 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.056 | 216 | 6.840 | 2.334 | -49 | 4.556 |
![]() | 8.140 | 221 | 7.918 | 2.402 | -49 | 5.566 |
![]() | 7.916 | 0 | 7.916 | 2.402 | -49 | 5.563 |
![]() | 7.543 | 0 | 7.543 | 2.268 | 29 | 5.246 |
![]() | 16 | 0 | 16 | 0 | 0 | 16 |
![]() | 395 | 0 | 395 | 135 | 0 | 260 |
![]() | -39 | 0 | -39 | -1 | -78 | 40 |
![]() | 224 | 221 | 3 | 0 | 0 | 3 |
![]() | 1.083 | 6 | 1.078 | 68 | 0 | 1.010 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 40.117 | 660 | 39.458 | -7.722 | 1.085 | 46.095 |
![]() | 35.902 | 9 | 35.893 | 5.936 | 57 | 29.900 |
![]() | 16.219 | 8 | 16.211 | 3.805 | 34 | 12.372 |
![]() | 3.696 | 0 | 3.696 | 4 | 4 | 3.688 |
![]() | 14.830 | 1 | 14.829 | 2.126 | 19 | 12.685 |
![]() | 3.185 | 0 | 3.185 | 0 | 0 | 3.185 |
![]() | -2.028 | 0 | -2.028 | 1 | 0 | -2.029 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 76.019 | 668 | 75.351 | -1.786 | 1.142 | 75.995 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 14.817 | 0 | 14.817 | 1.209 | 52 | 13.556 |
![]() | 61.202 | 668 | 60.534 | -2.995 | 1.090 | 62.439 |
![]() | 274 | 0 | 274 | 66 | 0 | 208 |
![]() | 6.426 | 25 | 6.401 | 1.658 | 131 | 4.612 |
![]() | 54.502 | 643 | 53.858 | -4.719 | 959 | 57.618 |
![]() | 65.365 | 801 | 64.564 | 4.212 | 1.258 | 59.094 |
![]() | 10.566 | 0 | 10.566 | 5.437 | 295 | 4.834 |
![]() | 10.325 | 110 | 10.216 | 4.359 | 10 | 5.847 |
![]() | 5.276 | 50 | 5.226 | 1.261 | 12 | 3.953 |
![]() | 14.830 | 1 | 14.829 | 2.126 | 19 | 12.685 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |