![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.231 | 477 | 12.754 | 2.924 | 1.674 | 8.156 |
OPERACIONES CORRIENTES | ||||||
![]() | 93.178 | 691 | 92.488 | 20.695 | 18.825 | 52.968 |
![]() | 91.924 | 6 | 91.917 | 20.685 | 18.657 | 52.575 |
![]() | 286.979 | 7 | 286.972 | 84.460 | 62.599 | 139.913 |
![]() | ||||||
![]() | 278.359 | 7 | 278.352 | 83.520 | 57.946 | 136.885 |
![]() | ||||||
![]() | 8.620 | 0 | 8.620 | 939 | 4.653 | 3.028 |
![]() | 195.055 | 1 | 195.055 | 63.774 | 43.943 | 87.338 |
![]() | 196.596 | 1 | 196.595 | 63.640 | 46.693 | 86.262 |
![]() | 197 | 0 | 197 | 64 | 61 | 72 |
![]() | 1.641 | 0 | 1.641 | 150 | 713 | 777 |
![]() | 748 | 0 | 748 | 82 | 317 | 349 |
![]() | 7 | 0 | 7 | 1 | 6 | |
![]() | -3.386 | 0 | -3.386 | -80 | -3.526 | 220 |
![]() | 1.254 | 684 | 570 | 10 | 168 | 392 |
![]() | 1.249 | 684 | 565 | 8 | 168 | 389 |
![]() | 143 | 0 | 143 | 7 | 118 | 18 |
![]() | 399 | 0 | 399 | 0 | 50 | 349 |
![]() | 707 | 684 | 23 | 0 | 22 | |
![]() | 707 | 684 | 23 | 0 | 22 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6 | 0 | 6 | 2 | 1 | 3 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 25.960 | 227 | 25.733 | 6.684 | 5.154 | 13.895 |
![]() | 31.133 | 246 | 30.888 | 6.874 | 5.469 | 18.545 |
![]() | 30.877 | 30.877 | 6.874 | 5.469 | 18.533 | |
![]() | 30.082 | 30.082 | 6.760 | 5.304 | 18.019 | |
![]() | 39 | 0 | 39 | 3 | 33 | 3 |
![]() | 864 | 0 | 864 | 104 | 274 | 486 |
![]() | -108 | 0 | -108 | 7 | -141 | 26 |
![]() | 257 | 245 | 11 | 0 | 0 | 11 |
![]() | 5.173 | 18 | 5.155 | 190 | 315 | 4.650 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 67.218 | 464 | 66.754 | 14.011 | 13.671 | 39.073 |
![]() | 5.509 | 15 | 5.493 | 441 | 3.583 | 1.470 |
![]() | 6.746 | 15 | 6.731 | 529 | 3.543 | 2.658 |
![]() | 3.612 | 12 | 3.600 | 358 | 1.792 | 1.450 |
![]() | 1.542 | 0 | 1.542 | 94 | 1.093 | 355 |
![]() | 1.198 | 1 | 1.197 | 27 | 436 | 734 |
![]() | 394 | 3 | 391 | 51 | 222 | 119 |
![]() | 0 | 0 | 0 | |||
![]() | -1.237 | 0 | -1.237 | -88 | 40 | -1.189 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 72.727 | 479 | 72.248 | 14.452 | 17.254 | 40.542 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.620 | 0 | 8.620 | 939 | 4.653 | 3.028 |
![]() | 64.106 | 479 | 63.627 | 13.512 | 12.600 | 37.515 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 21.778 | 73 | 21.705 | 4.643 | 3.325 | 13.737 |
![]() | 42.327 | 406 | 41.921 | 8.869 | 9.275 | 23.776 |
![]() | 109.780 | 590 | 109.190 | 22.255 | 24.008 | 62.927 |
![]() | 13.985 | 0 | 13.985 | 3.522 | 821 | 9.643 |
![]() | 39.908 | 127 | 39.780 | 8.896 | 10.295 | 20.589 |
![]() | 16.980 | 59 | 16.921 | 2.746 | 3.256 | 10.919 |
![]() | 394 | 3 | 391 | 51 | 222 | 119 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.292 | 0 | 6.292 | 3.028 | 1.090 | 2.175 |
![]() | 3.051 | 0 | 3.051 | 1.095 | 1.657 | 299 |