![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.144 | 815 | 6.329 | 745 | 29 | 5.555 |
OPERACIONES CORRIENTES | ||||||
![]() | 396.624 | 3.079 | 393.544 | -12.602 | 90 | 406.056 |
![]() | 390.442 | 33 | 390.409 | -12.991 | 88 | 403.313 |
![]() | 2.447.030 | 35 | 2.446.995 | 195.823 | 661 | 2.250.511 |
![]() | ||||||
![]() | 1.449.555 | 35 | 1.449.520 | 180.224 | 621 | 1.268.674 |
![]() | ||||||
![]() | 997.475 | 0 | 997.475 | 15.599 | 39 | 981.837 |
![]() | 2.056.588 | 2 | 2.056.586 | 208.814 | 573 | 1.847.198 |
![]() | 1.379.720 | 2 | 1.379.718 | 185.511 | 437 | 1.193.769 |
![]() | 67.131 | 0 | 67.131 | 4.859 | 0 | 62.272 |
![]() | 528.127 | 0 | 528.127 | 8.083 | 4 | 520.040 |
![]() | 67.883 | 0 | 67.883 | 391 | 0 | 67.493 |
![]() | 13.741 | 0 | 13.741 | 9.971 | 139 | 3.632 |
![]() | 67.869 | 0 | 67.869 | 390 | -7 | 67.486 |
![]() | 6.182 | 3.046 | 3.136 | 390 | 2 | 2.744 |
![]() | 3.110 | 3.046 | 64 | 1 | 0 | 64 |
![]() | 26 | 0 | 26 | 0 | 0 | 26 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.084 | 3.046 | 38 | 1 | 0 | 37 |
![]() | 3.082 | 3.044 | 38 | 1 | 0 | 37 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 3.071 | 0 | 3.071 | 389 | 2 | 2.680 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 62.402 | 277 | 62.125 | 6.659 | 58 | 55.408 |
![]() | 68.479 | 292 | 68.186 | 6.824 | 60 | 61.303 |
![]() | 68.176 | 4 | 68.171 | 6.824 | 60 | 61.288 |
![]() | 50.572 | 4 | 50.568 | 5.851 | 60 | 44.657 |
![]() | 518 | 0 | 518 | 160 | 0 | 358 |
![]() | 17.090 | 0 | 17.090 | 813 | 0 | 16.277 |
![]() | -4 | 0 | -4 | 0 | 0 | -4 |
![]() | 303 | 288 | 15 | 0 | 0 | 15 |
![]() | 6.077 | 15 | 6.061 | 165 | 2 | 5.894 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 334.222 | 2.802 | 331.419 | -19.261 | 32 | 350.648 |
![]() | 823.063 | 25 | 823.038 | 14.717 | 5 | 808.316 |
![]() | 823.666 | 25 | 823.641 | 14.756 | 5 | 808.880 |
![]() | 547.164 | 24 | 547.140 | 8.937 | 5 | 538.199 |
![]() | 70.750 | 0 | 70.750 | 436 | 0 | 70.314 |
![]() | 140.678 | 140.678 | 306 | 0 | 140.372 | |
![]() | 61.086 | 61.085 | 5.076 | 56.009 | ||
![]() | 3.988 | 0 | 3.988 | 2 | 0 | 3.986 |
![]() | -603 | 0 | -603 | -39 | 0 | -564 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.157.284 | 2.827 | 1.154.457 | -4.543 | 37 | 1.158.964 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 997.475 | 0 | 997.475 | 15.599 | 39 | 981.837 |
![]() | 159.809 | 2.827 | 156.982 | -20.142 | -2 | 177.127 |
![]() | 2.044 | 0 | 2.044 | -160 | 0 | 2.203 |
![]() | 17.421 | 121 | 17.299 | 4.792 | 12 | 12.495 |
![]() | 140.345 | 2.706 | 137.639 | -24.775 | -14 | 162.428 |
![]() | 326.259 | 2.924 | 323.334 | 12.783 | 184 | 310.368 |
![]() | 222.333 | 0 | 222.333 | 35.757 | 0 | 186.577 |
![]() | 17.829 | 119 | 17.710 | 5.009 | 196 | 12.505 |
![]() | 12.243 | 99 | 12.144 | 1.549 | 2 | 10.593 |
![]() | 61.086 | 61.085 | 5.076 | 56.009 | ||
![]() | 0 | 0 | 0 | |||
![]() | 19.421 | 0 | 19.421 | 0 | 0 | 19.421 |
![]() | 14.016 | 0 | 14.016 | 319 | 0 | 13.697 |