![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.554 | 226 | 2.328 | 277 | 19 | 2.032 |
OPERACIONES CORRIENTES | ||||||
![]() | 166.433 | 937 | 165.496 | -9.502 | 1.965 | 173.033 |
![]() | 162.609 | 13 | 162.596 | -9.625 | 1.958 | 170.263 |
![]() | 591.264 | 13 | 591.250 | 58.338 | 8.887 | 524.026 |
![]() | ||||||
![]() | 422.456 | 13 | 422.442 | 52.890 | 6.531 | 363.021 |
![]() | ||||||
![]() | 168.808 | 0 | 168.808 | 5.447 | 2.355 | 161.005 |
![]() | 428.655 | 1 | 428.654 | 67.963 | 6.929 | 353.763 |
![]() | 329.235 | 1 | 329.235 | 58.419 | 4.970 | 265.845 |
![]() | 37.257 | 0 | 37.257 | 5.327 | 1.817 | 30.114 |
![]() | 46.758 | 0 | 46.758 | 2.901 | 91 | 43.765 |
![]() | 4.564 | 0 | 4.564 | 62 | 3 | 4.498 |
![]() | 10.844 | 0 | 10.844 | 1.256 | 47 | 9.541 |
![]() | 4.560 | 0 | 4.560 | 60 | 3 | 4.497 |
![]() | 3.824 | 925 | 2.899 | 123 | 7 | 2.770 |
![]() | 982 | 925 | 57 | 1 | 0 | 57 |
![]() | 48 | 0 | 48 | 1 | 0 | 47 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 934 | 925 | 9 | 0 | 0 | 9 |
![]() | 935 | 926 | 10 | 0 | 0 | 10 |
![]() | -2 | -1 | 0 | 0 | 0 | 0 |
![]() | 2.842 | 0 | 2.842 | 122 | 7 | 2.713 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 16.799 | 166 | 16.633 | 3.674 | 897 | 12.062 |
![]() | 19.375 | 171 | 19.203 | 3.771 | 912 | 14.521 |
![]() | 19.196 | 0 | 19.196 | 3.771 | 912 | 14.514 |
![]() | 15.632 | 0 | 15.632 | 3.320 | 911 | 11.401 |
![]() | 366 | 0 | 366 | 119 | 0 | 247 |
![]() | 3.201 | 0 | 3.201 | 332 | 1 | 2.868 |
![]() | -3 | 0 | -3 | 0 | 0 | -3 |
![]() | 178 | 171 | 7 | 0 | 0 | 7 |
![]() | 2.576 | 5 | 2.571 | 97 | 14 | 2.459 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 149.634 | 771 | 148.863 | -13.176 | 1.068 | 160.971 |
![]() | 111.309 | 4 | 111.305 | 8.852 | 1.919 | 100.534 |
![]() | 111.626 | 4 | 111.622 | 8.849 | 1.919 | 100.854 |
![]() | 50.077 | 4 | 50.073 | 3.257 | 92 | 46.725 |
![]() | 4.937 | 0 | 4.937 | 62 | 3 | 4.872 |
![]() | 18.855 | 0 | 18.855 | 74 | 5 | 18.776 |
![]() | 22.044 | 0 | 22.044 | 5.452 | 8 | 16.585 |
![]() | 15.713 | 0 | 15.713 | 5 | 1.810 | 13.897 |
![]() | -317 | 0 | -317 | 3 | 0 | -320 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 260.943 | 775 | 260.168 | -4.324 | 2.986 | 261.505 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 168.808 | 0 | 168.808 | 5.447 | 2.355 | 161.005 |
![]() | 92.135 | 775 | 91.360 | -9.771 | 631 | 100.500 |
![]() | 2.932 | 0 | 2.932 | 0 | 0 | 2.932 |
![]() | 5.207 | 75 | 5.133 | 492 | 118 | 4.522 |
![]() | 83.996 | 700 | 83.295 | -10.264 | 513 | 93.046 |
![]() | 133.993 | 839 | 133.154 | 1.572 | 2.218 | 129.364 |
![]() | 56.321 | 0 | 56.321 | 15.206 | 414 | 40.701 |
![]() | 9.148 | 61 | 9.087 | 1.812 | 110 | 7.165 |
![]() | 5.746 | 39 | 5.706 | 248 | 1.189 | 4.270 |
![]() | 22.044 | 0 | 22.044 | 5.452 | 8 | 16.585 |
![]() | 0 | 0 | 0 | |||
![]() | 601 | 0 | 601 | 15 | 0 | 586 |
![]() | 1.163 | 0 | 1.163 | 37 | 0 | 1.126 |