Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.031 | 8 | 1.023 | 99 | 5 | 919 |
OPERACIONES CORRIENTES | ||||||
![]() | 346.746 | 10 | 346.736 | -6.080 | 138.512 | 214.304 |
![]() | 343.310 | 343.310 | -6.743 | 138.512 | 211.541 | |
![]() | 2.517.410 | 0 | 2.517.410 | 131.912 | 714.485 | 1.671.013 |
![]() | ||||||
![]() | 2.146.128 | 0 | 2.146.128 | 122.205 | 629.631 | 1.394.292 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 371.281 | 0 | 371.281 | 9.707 | 84.854 | 276.721 |
![]() | 2.174.100 | 0 | 2.174.100 | 138.655 | 575.973 | 1.459.472 |
![]() | 1.539.255 | 0 | 1.539.255 | 112.244 | 299.614 | 1.127.397 |
![]() | 395.621 | 0 | 395.621 | 12.615 | 276.200 | 106.806 |
![]() | 236.821 | 0 | 236.821 | 11.543 | 159 | 225.119 |
![]() | 2.402 | 0 | 2.402 | 2.252 | 0 | 150 |
![]() | 3.436 | 10 | 3.426 | 663 | 2.763 | |
![]() | 71 | 10 | 61 | 0 | 0 | 61 |
![]() | 61 | 0 | 61 | 0 | 0 | 61 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10 | 10 | 0 | 0 | 0 | 0 |
![]() | 10 | 10 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.365 | 0 | 3.365 | 663 | 0 | 2.702 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 75.646 | 0 | 75.646 | 6.909 | 13.246 | 55.491 |
![]() | 77.071 | 0 | 77.071 | 6.910 | 13.246 | 56.915 |
![]() | 77.071 | 0 | 77.071 | 6.910 | 13.246 | 56.915 |
![]() | 69.073 | 0 | 69.073 | 4.780 | 13.246 | 51.048 |
![]() | 1.634 | 0 | 1.634 | 0 | 0 | 1.634 |
![]() | 6.364 | 0 | 6.364 | 2.130 | 0 | 4.234 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.425 | 0 | 1.425 | 1 | 0 | 1.424 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 271.100 | 10 | 271.090 | -12.989 | 125.267 | 158.813 |
![]() | 688.303 | 0 | 688.303 | 27.757 | 276.557 | 383.989 |
![]() | 243.401 | 0 | 243.401 | 13.759 | 159 | 229.483 |
![]() | 46.033 | 0 | 46.033 | 1.706 | 0 | 44.327 |
![]() | 84.133 | 0 | 84.133 | 12.291 | 201 | 71.641 |
![]() | 317.742 | 0 | 317.742 | 0 | 276.198 | 41.544 |
![]() | -3.005 | 0 | -3.005 | 1 | 0 | -3.006 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 959.403 | 10 | 959.393 | 14.767 | 401.824 | 542.802 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 371.281 | 0 | 371.281 | 9.707 | 84.854 | 276.721 |
![]() | 588.122 | 10 | 588.112 | 5.061 | 316.970 | 266.081 |
![]() | 162.223 | 0 | 162.223 | -4.107 | 61.547 | 104.784 |
![]() | 10.831 | 0 | 10.831 | 2.586 | 4 | 8.240 |
![]() | 415.068 | 10 | 415.058 | 6.582 | 255.419 | 153.057 |
![]() | 158.046 | 10 | 158.036 | 9.732 | 8.431 | 139.873 |
![]() | 47.518 | 0 | 47.518 | 8.527 | 0 | 38.991 |
![]() | 17.430 | 0 | 17.430 | 5.427 | 0 | 12.003 |
![]() | 8.953 | 0 | 8.953 | 1.488 | 4 | 7.462 |
![]() | 84.133 | 0 | 84.133 | 12.291 | 201 | 71.641 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |