![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.717 | 71 | 14.646 | 505 | 366 | 13.775 |
OPERACIONES CORRIENTES | ||||||
![]() | 159.384 | 78 | 159.306 | 3.702 | 11.286 | 144.318 |
![]() | 156.998 | 156.998 | 3.702 | 11.255 | 142.041 | |
![]() | 402.378 | 6 | 402.372 | 14.798 | 14.208 | 373.365 |
![]() | ||||||
![]() | 384.669 | 6 | 384.663 | 14.656 | 14.134 | 355.873 |
![]() | ||||||
![]() | 17.709 | 0 | 17.709 | 142 | 74 | 17.493 |
![]() | 245.380 | 7 | 245.373 | 11.096 | 2.953 | 231.324 |
![]() | 228.055 | 7 | 228.048 | 10.704 | 3.088 | 214.255 |
![]() | 2.086 | 2.086 | 218 | 1 | 1.867 | |
![]() | 11.921 | 0 | 11.921 | 127 | 1 | 11.794 |
![]() | 4.146 | 4.146 | 19 | 4.126 | ||
![]() | 65 | 0 | 65 | 35 | 0 | 30 |
![]() | 3.253 | 3.253 | 12 | -137 | 3.378 | |
![]() | 2.386 | 78 | 2.308 | 1 | 30 | 2.277 |
![]() | 2.348 | 78 | 2.270 | 29 | 2.240 | |
![]() | 59 | 0 | 59 | 0 | 59 | |
![]() | 2.211 | 0 | 2.211 | 0 | 29 | 2.182 |
![]() | 78 | 78 | 0 | 0 | 0 | 0 |
![]() | 86 | 86 | 0 | 0 | ||
![]() | -8 | -8 | 0 | 0 | 0 | 0 |
![]() | 38 | 0 | 38 | 1 | 1 | 36 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 30.190 | 12 | 30.179 | 780 | 436 | 28.963 |
![]() | 31.956 | 12 | 31.944 | 785 | 461 | 30.698 |
![]() | 31.944 | 0 | 31.944 | 785 | 461 | 30.698 |
![]() | 30.147 | 0 | 30.147 | 781 | 527 | 28.840 |
![]() | 28 | 0 | 28 | 0 | 0 | 28 |
![]() | 1.835 | 0 | 1.835 | 4 | 0 | 1.831 |
![]() | -66 | 0 | -66 | 0 | -66 | 0 |
![]() | 12 | 12 | 0 | 0 | 0 | 0 |
![]() | 1.766 | 1 | 1.765 | 5 | 25 | 1.735 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 129.194 | 66 | 129.128 | 2.923 | 10.850 | 115.355 |
![]() | 33.110 | 0 | 33.110 | 280 | -2 | 32.831 |
![]() | 34.558 | 0 | 34.558 | 276 | 3 | 34.279 |
![]() | 13.753 | 0 | 13.753 | 130 | 1 | 13.622 |
![]() | 4.169 | 0 | 4.169 | 19 | 1 | 4.149 |
![]() | 14.552 | 0 | 14.552 | 0 | 14.552 | |
![]() | 2.084 | 0 | 2.084 | 126 | 1 | 1.956 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.448 | 0 | -1.448 | 4 | -4 | -1.447 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 162.303 | 66 | 162.237 | 3.203 | 10.849 | 148.186 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 17.709 | 0 | 17.709 | 142 | 74 | 17.493 |
![]() | 144.594 | 66 | 144.528 | 3.061 | 10.774 | 130.693 |
![]() | 2.497 | 0 | 2.497 | 689 | 37 | 1.771 |
![]() | 9.087 | 2 | 9.084 | 227 | 75 | 8.782 |
![]() | 133.010 | 64 | 132.946 | 2.144 | 10.662 | 120.140 |
![]() | 180.341 | 74 | 180.267 | 2.546 | 11.232 | 166.489 |
![]() | 33.851 | 0 | 33.851 | 459 | 235 | 33.157 |
![]() | 7.124 | 9 | 7.115 | 1.452 | 258 | 5.406 |
![]() | 8.145 | 2 | 8.143 | 291 | 78 | 7.775 |
![]() | 2.084 | 0 | 2.084 | 126 | 1 | 1.956 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 21.055 | 0 | 21.055 | 1.696 | 82 | 19.277 |
![]() | 21.362 | 0 | 21.362 | 26 | 0 | 21.336 |