![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 46.726 | 4.314 | 42.412 | 3.292 | 330 | 38.790 |
OPERACIONES CORRIENTES | ||||||
![]() | 264.711 | 7.397 | 257.314 | 57.776 | 490 | 199.048 |
![]() | 257.275 | 53 | 257.222 | 57.776 | 465 | 198.981 |
![]() | 955.939 | 81 | 955.858 | 166.879 | 2.957 | 786.022 |
![]() | ||||||
![]() | 948.548 | 81 | 948.467 | 166.634 | 2.928 | 778.905 |
![]() | ||||||
![]() | 7.391 | 0 | 7.391 | 245 | 28 | 7.117 |
![]() | 698.664 | 28 | 698.636 | 109.103 | 2.492 | 587.041 |
![]() | 696.141 | 28 | 696.113 | 108.897 | 2.628 | 584.589 |
![]() | 453 | 0 | 453 | 4 | 0 | 449 |
![]() | 1.864 | 0 | 1.864 | 77 | 2 | 1.784 |
![]() | 246 | 0 | 246 | 0 | 246 | |
![]() | 52 | 0 | 52 | 29 | 24 | |
![]() | 154 | 0 | 154 | 97 | -139 | 195 |
![]() | 7.436 | 7.344 | 92 | 1 | 25 | 67 |
![]() | 7.470 | 7.344 | 126 | 25 | 101 | |
![]() | 81 | 0 | 81 | 24 | 57 | |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 7.384 | 7.344 | 40 | 0 | 1 | 39 |
![]() | 7.385 | 7.345 | 41 | 0 | 1 | 40 |
![]() | -2 | -1 | 0 | 0 | 0 | 0 |
![]() | -34 | 0 | -34 | 0 | -34 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 34.786 | 534 | 34.251 | 1.434 | 427 | 32.390 |
![]() | 39.663 | 581 | 39.082 | 1.863 | 637 | 36.582 |
![]() | 39.072 | 39.071 | 1.863 | 637 | 36.572 | |
![]() | 38.732 | 38.732 | 1.875 | 654 | 36.203 | |
![]() | 207 | 0 | 207 | 1 | 0 | 206 |
![]() | 233 | 0 | 233 | 11 | 0 | 222 |
![]() | -101 | 0 | -101 | -24 | -17 | -60 |
![]() | 591 | 581 | 11 | 0 | 0 | 11 |
![]() | 4.877 | 46 | 4.831 | 429 | 210 | 4.192 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 229.925 | 6.862 | 223.062 | 56.342 | 63 | 166.658 |
![]() | 161 | 23 | 138 | -554 | 53 | 639 |
![]() | 3.074 | 23 | 3.051 | 89 | 41 | 2.921 |
![]() | 2.179 | 22 | 2.157 | 85 | 2 | 2.069 |
![]() | 229 | 0 | 229 | 0 | 229 | |
![]() | 230 | 0 | 230 | 3 | 34 | 193 |
![]() | 436 | 1 | 435 | 1 | 4 | 430 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -2.913 | 0 | -2.913 | -643 | 13 | -2.282 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 230.086 | 6.885 | 223.201 | 55.788 | 116 | 167.296 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.391 | 0 | 7.391 | 245 | 28 | 7.117 |
![]() | 222.695 | 6.885 | 215.810 | 55.543 | 87 | 160.180 |
![]() | 210 | 0 | 210 | 0 | 0 | 210 |
![]() | 104.568 | 276 | 104.291 | 30.830 | 860 | 72.602 |
![]() | 117.917 | 6.609 | 111.309 | 24.713 | -772 | 87.368 |
![]() | 338.889 | 7.691 | 331.198 | 63.277 | 1.856 | 266.065 |
![]() | 65.030 | 0 | 65.030 | 8.249 | 49 | 56.731 |
![]() | 77.235 | 364 | 76.871 | 14.912 | 2.136 | 59.823 |
![]() | 79.251 | 721 | 78.529 | 15.405 | 465 | 62.659 |
![]() | 436 | 1 | 435 | 1 | 4 | 430 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.914 | 0 | 3.914 | 0 | 37 | 3.877 |
![]() | 3.811 | 0 | 3.811 | 0 | 18 | 3.793 |