Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.650 | 7.191 | 7.459 | 4.139 | 23 | 3.297 |
OPERACIONES CORRIENTES | ||||||
![]() | 95.134 | 14.496 | 80.638 | 1.328 | 499 | 78.811 |
![]() | 79.603 | 132 | 79.471 | 1.294 | 477 | 77.700 |
![]() | 413.202 | 162 | 413.041 | 68.040 | 1.672 | 343.328 |
![]() | ||||||
![]() | 351.896 | 162 | 351.734 | 67.927 | 1.655 | 282.152 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 61.307 | 0 | 61.307 | 113 | 18 | 61.177 |
![]() | 333.599 | 30 | 333.569 | 66.746 | 1.195 | 265.628 |
![]() | 332.950 | 30 | 332.920 | 66.641 | 1.218 | 265.061 |
![]() | 49 | 0 | 49 | 14 | 0 | 36 |
![]() | 572 | 0 | 572 | 81 | 3 | 488 |
![]() | 55 | 1 | 55 | 12 | 0 | 43 |
![]() | 15.531 | 14.365 | 1.166 | 34 | 22 | 1.111 |
![]() | 15.524 | 14.365 | 1.159 | 31 | 22 | 1.106 |
![]() | 11 | 0 | 11 | 4 | 0 | 7 |
![]() | 1.012 | 0 | 1.012 | 26 | 22 | 964 |
![]() | 14.501 | 14.365 | 136 | 1 | 0 | 135 |
![]() | 14.502 | 14.365 | 137 | 1 | 0 | 136 |
![]() | -1 | 0 | -1 | 0 | 0 | -1 |
![]() | 7 | 0 | 7 | 2 | 0 | 5 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 21.913 | 5.338 | 16.576 | 7.777 | -121 | 8.919 |
![]() | 28.593 | 7.130 | 21.463 | 8.005 | 79 | 13.379 |
![]() | 21.401 | 4 | 21.397 | 8.005 | 79 | 13.312 |
![]() | 21.012 | 4 | 21.008 | 7.979 | 79 | 12.949 |
![]() | 35 | 0 | 35 | 0 | 0 | 35 |
![]() | 336 | 0 | 336 | 10 | 0 | 326 |
![]() | 18 | 0 | 18 | 16 | 0 | 2 |
![]() | 7.192 | 7.126 | 66 | 0 | 0 | 66 |
![]() | 6.679 | 1.792 | 4.887 | 227 | 200 | 4.460 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 73.221 | 9.159 | 64.062 | -6.450 | 620 | 69.892 |
![]() | 3.162 | 124 | 3.038 | 217 | -956 | 3.776 |
![]() | 1.601 | 45 | 1.556 | 88 | 3 | 1.465 |
![]() | 2.563 | 78 | 2.485 | 28 | 2 | 2.456 |
![]() | 49 | 1 | 48 | 12 | 0 | 36 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.051 | 0 | -1.051 | 89 | -960 | -180 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 76.383 | 9.282 | 67.100 | -6.232 | -335 | 73.668 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 61.307 | 0 | 61.307 | 113 | 18 | 61.177 |
![]() | 15.076 | 9.282 | 5.794 | -6.345 | -353 | 12.492 |
![]() | -328 | 0 | -328 | 0 | 0 | -328 |
![]() | 19.925 | 4.052 | 15.873 | 9.321 | 77 | 6.474 |
![]() | -4.520 | 5.231 | -9.751 | -15.667 | -430 | 6.346 |
![]() | 71.117 | 11.874 | 59.242 | 4.695 | 266 | 54.281 |
![]() | 25.261 | 0 | 25.261 | 246 | 0 | 25.015 |
![]() | 34.003 | 3.456 | 30.547 | 13.308 | 1.084 | 16.155 |
![]() | 16.868 | 3.188 | 13.680 | 7.717 | 257 | 5.706 |
![]() | 49 | 1 | 48 | 12 | 0 | 36 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |