![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.848 | 948 | 3.900 | 557 | 65 | 3.278 |
OPERACIONES CORRIENTES | ||||||
![]() | 59.781 | 2.488 | 57.293 | -5.033 | 497 | 61.829 |
![]() | 53.380 | 26 | 53.355 | -5.901 | 497 | 58.759 |
![]() | 353.232 | 29 | 353.203 | 57.584 | 1.652 | 293.967 |
![]() | ||||||
![]() | 326.995 | 29 | 326.966 | 55.077 | 1.424 | 270.465 |
![]() | ||||||
![]() | 26.237 | 0 | 26.237 | 2.507 | 227 | 23.502 |
![]() | 299.851 | 4 | 299.848 | 63.485 | 1.155 | 235.208 |
![]() | 260.022 | 4 | 260.019 | 50.849 | 1.151 | 208.019 |
![]() | 18.527 | 0 | 18.527 | 2.360 | 2 | 16.165 |
![]() | 13.676 | 0 | 13.676 | 3.192 | 15 | 10.469 |
![]() | 488 | 0 | 488 | 62 | 425 | |
![]() | 7.159 | 0 | 7.159 | 7.023 | 3 | 134 |
![]() | 468 | 0 | 468 | 61 | -15 | 421 |
![]() | 6.400 | 2.462 | 3.938 | 868 | 3.070 | |
![]() | 4.230 | 2.462 | 1.767 | 14 | 1.753 | |
![]() | 1.734 | 0 | 1.734 | 14 | 1.720 | |
![]() | 0 | 0 | 0 | |||
![]() | 2.496 | 2.462 | 33 | 0 | 0 | 33 |
![]() | 2.495 | 2.462 | 33 | 0 | 0 | 33 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 2.171 | 0 | 2.171 | 854 | 1.317 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.231 | 890 | 6.341 | 2.829 | -17 | 3.528 |
![]() | 8.769 | 1.050 | 7.719 | 2.901 | 29 | 4.790 |
![]() | 7.703 | 1 | 7.702 | 2.901 | 29 | 4.772 |
![]() | 7.404 | 1 | 7.403 | 2.796 | 30 | 4.578 |
![]() | 13 | 0 | 13 | 0 | 13 | |
![]() | 117 | 0 | 117 | 99 | 18 | |
![]() | 168 | 0 | 168 | 6 | -1 | 163 |
![]() | 1.066 | 1.049 | 17 | 0 | 0 | 17 |
![]() | 1.538 | 160 | 1.379 | 72 | 46 | 1.261 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 52.550 | 1.598 | 50.952 | -7.863 | 514 | 58.301 |
![]() | 34.969 | 7 | 34.962 | 5.722 | 25 | 29.215 |
![]() | 35.329 | 7 | 35.322 | 5.743 | 23 | 29.555 |
![]() | 13.828 | 6 | 13.822 | 3.349 | 18 | 10.455 |
![]() | 515 | 0 | 515 | 6 | 508 | |
![]() | 3.180 | 1 | 3.179 | 5 | 3.174 | |
![]() | 13.234 | 1 | 13.233 | 2.388 | 0 | 10.845 |
![]() | 4.573 | 0 | 4.573 | 0 | 0 | 4.573 |
![]() | -360 | 0 | -360 | -21 | 2 | -340 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 87.520 | 1.605 | 85.914 | -2.141 | 539 | 87.516 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 26.237 | 0 | 26.237 | 2.507 | 227 | 23.502 |
![]() | 61.283 | 1.605 | 59.677 | -4.648 | 311 | 64.014 |
![]() | 225 | 0 | 225 | 129 | 0 | 96 |
![]() | 4.475 | 151 | 4.324 | 534 | 16 | 3.774 |
![]() | 56.583 | 1.454 | 55.128 | -5.311 | 296 | 60.144 |
![]() | 72.385 | 2.231 | 70.154 | 5.050 | 857 | 64.247 |
![]() | 14.962 | 0 | 14.962 | 7.776 | 528 | 6.659 |
![]() | 8.880 | 574 | 8.306 | 4.173 | 16 | 4.117 |
![]() | 5.576 | 193 | 5.383 | 801 | 17 | 4.565 |
![]() | 13.234 | 1 | 13.233 | 2.388 | 0 | 10.845 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 790 | 0 | 790 | 0 | 0 | 790 |
![]() | 409 | 409 | 0 | 0 | 409 |