![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.215 | 203 | 2.012 | 330 | 8 | 1.674 |
OPERACIONES CORRIENTES | ||||||
![]() | 139.343 | 759 | 138.583 | -7.350 | 246 | 145.687 |
![]() | 137.999 | 6 | 137.993 | -7.432 | 246 | 145.179 |
![]() | 757.699 | 6 | 757.693 | 46.560 | 741 | 710.392 |
![]() | ||||||
![]() | 478.902 | 6 | 478.896 | 42.236 | 706 | 435.955 |
![]() | ||||||
![]() | 278.797 | 0 | 278.797 | 4.324 | 36 | 274.437 |
![]() | 619.700 | 0 | 619.700 | 53.992 | 495 | 565.213 |
![]() | 468.762 | 0 | 468.762 | 46.398 | 463 | 421.901 |
![]() | 42.995 | 0 | 42.995 | 2.035 | 0 | 40.960 |
![]() | 101.861 | 0 | 101.861 | 2.414 | 32 | 99.415 |
![]() | 2.994 | 0 | 2.994 | 57 | 0 | 2.937 |
![]() | 3.091 | 0 | 3.091 | 3.088 | 0 | 3 |
![]() | 2.991 | 0 | 2.991 | 57 | 0 | 2.935 |
![]() | 1.344 | 754 | 590 | 82 | 508 | |
![]() | 766 | 754 | 13 | 0 | 0 | 13 |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 766 | 754 | 12 | 0 | 0 | 12 |
![]() | 766 | 754 | 12 | 0 | 0 | 12 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 578 | 0 | 578 | 82 | 496 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 13.744 | 89 | 13.655 | 3.290 | 10 | 10.355 |
![]() | 14.238 | 94 | 14.145 | 3.329 | 10 | 10.806 |
![]() | 14.141 | 0 | 14.141 | 3.329 | 10 | 10.803 |
![]() | 11.890 | 0 | 11.890 | 2.636 | 10 | 9.244 |
![]() | 113 | 0 | 113 | 73 | 0 | 40 |
![]() | 2.138 | 0 | 2.138 | 620 | 0 | 1.518 |
![]() | 0 | 0 | 0 | |||
![]() | 97 | 94 | 4 | 0 | 0 | 4 |
![]() | 494 | 5 | 489 | 38 | 0 | 451 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 125.598 | 671 | 124.928 | -10.640 | 237 | 135.332 |
![]() | 161.007 | 21 | 160.986 | 5.211 | 137 | 155.638 |
![]() | 161.755 | 21 | 161.734 | 5.329 | 137 | 156.268 |
![]() | 103.915 | 6 | 103.909 | 3.034 | 32 | 100.843 |
![]() | 3.342 | 0 | 3.342 | 56 | 0 | 3.287 |
![]() | 8.727 | 15 | 8.712 | 38 | 105 | 8.569 |
![]() | 45.461 | 0 | 45.461 | 2.201 | 0 | 43.260 |
![]() | 310 | 0 | 310 | 0 | 0 | 310 |
![]() | -747 | 0 | -747 | -118 | 0 | -629 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 286.606 | 692 | 285.914 | -5.430 | 374 | 290.970 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 278.797 | 0 | 278.797 | 4.324 | 36 | 274.437 |
![]() | 7.809 | 692 | 7.117 | -9.754 | 338 | 16.533 |
![]() | -28.288 | 0 | -28.288 | 0 | 0 | -28.288 |
![]() | 4.738 | 34 | 4.704 | 2.193 | 1 | 2.511 |
![]() | 31.359 | 657 | 30.701 | -11.946 | 338 | 42.310 |
![]() | 105.971 | 727 | 105.243 | 1.494 | 385 | 103.365 |
![]() | 108.352 | 0 | 108.352 | 12.993 | 0 | 95.359 |
![]() | 6.449 | 45 | 6.405 | 2.247 | 47 | 4.110 |
![]() | 5.265 | 26 | 5.239 | 401 | 0 | 4.838 |
![]() | 45.461 | 0 | 45.461 | 2.201 | 0 | 43.260 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 234 | 0 | 234 | 0 | 0 | 234 |
![]() | 242 | 0 | 242 | 0 | 0 | 242 |