![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 83.997 | 254 | 83.743 | 2.361 | 1.831 | 79.551 |
OPERACIONES CORRIENTES | ||||||
![]() | 633.622 | 286 | 633.336 | 3.298 | 48.484 | 581.554 |
![]() | 628.441 | 11 | 628.430 | 3.283 | 48.396 | 576.750 |
![]() | 1.359.115 | 18 | 1.359.097 | 59.932 | 61.893 | 1.237.272 |
![]() | ||||||
![]() | 1.297.346 | 18 | 1.297.329 | 52.602 | 59.557 | 1.185.170 |
![]() | ||||||
![]() | 61.768 | 0 | 61.768 | 7.331 | 2.335 | 52.102 |
![]() | 730.674 | 7 | 730.667 | 56.649 | 13.496 | 660.522 |
![]() | 688.974 | 7 | 688.967 | 53.021 | 15.142 | 620.804 |
![]() | 21.835 | 0 | 21.835 | 353 | 3 | 21.478 |
![]() | 13.080 | 0 | 13.080 | 622 | 114 | 12.344 |
![]() | 5.607 | 0 | 5.607 | 222 | 12 | 5.373 |
![]() | 3.079 | 0 | 3.079 | 2.483 | 3 | 593 |
![]() | 3.706 | 0 | 3.706 | 170 | -1.766 | 5.303 |
![]() | 5.182 | 275 | 4.907 | 15 | 88 | 4.804 |
![]() | 5.050 | 275 | 4.775 | 8 | 87 | 4.680 |
![]() | 110 | 0 | 110 | 4 | 106 | |
![]() | 4.662 | 0 | 4.662 | 7 | 83 | 4.571 |
![]() | 278 | 275 | 3 | 0 | 0 | 3 |
![]() | 278 | 275 | 3 | 0 | 0 | 3 |
![]() | 0 | 0 | 0 | |||
![]() | 132 | 0 | 132 | 7 | 125 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 97.827 | 21 | 97.806 | 2.748 | -781 | 95.839 |
![]() | 111.161 | 22 | 111.139 | 2.820 | 1.881 | 106.438 |
![]() | 111.110 | 0 | 111.110 | 2.820 | 1.881 | 106.408 |
![]() | 109.882 | 0 | 109.882 | 2.810 | 1.917 | 105.155 |
![]() | 585 | 0 | 585 | 3 | 582 | |
![]() | 845 | 0 | 845 | 6 | 8 | 831 |
![]() | -203 | 0 | -203 | -43 | -160 | |
![]() | 52 | 22 | 29 | 0 | 0 | 29 |
![]() | 13.335 | 2 | 13.333 | 72 | 2.663 | 10.599 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 535.796 | 265 | 535.530 | 550 | 49.265 | 485.715 |
![]() | 44.345 | 44.345 | 335 | 357 | 43.653 | |
![]() | 48.107 | 48.106 | 1.356 | 345 | 46.406 | |
![]() | 14.495 | 0 | 14.495 | 627 | 125 | 13.743 |
![]() | 5.867 | 0 | 5.867 | 226 | 153 | 5.487 |
![]() | 4.608 | 0 | 4.608 | 19 | 61 | 4.527 |
![]() | 14.785 | 14.785 | 483 | 3 | 14.299 | |
![]() | 8.351 | 0 | 8.351 | 0 | 2 | 8.349 |
![]() | -3.762 | 0 | -3.762 | -1.021 | 13 | -2.753 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 580.140 | 265 | 579.875 | 885 | 49.622 | 529.368 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 61.768 | 0 | 61.768 | 7.331 | 2.335 | 52.102 |
![]() | 518.372 | 265 | 518.107 | -6.446 | 47.287 | 477.266 |
![]() | 24 | 0 | 24 | 0 | 0 | 24 |
![]() | 58.060 | 8 | 58.052 | 3.567 | 1.537 | 52.948 |
![]() | 460.288 | 257 | 460.031 | -10.013 | 45.750 | 424.294 |
![]() | 620.889 | 268 | 620.621 | 7.372 | 46.104 | 567.145 |
![]() | 132.779 | 0 | 132.779 | 9.980 | 742 | 122.057 |
![]() | 45.574 | 3 | 45.571 | 5.313 | 2.190 | 38.068 |
![]() | 61.160 | 9 | 61.151 | 2.741 | 752 | 57.658 |
![]() | 14.785 | 14.785 | 483 | 3 | 14.299 | |
![]() | 2 | 0 | 2 | 0 | 2 | 0 |
![]() | 49.149 | 0 | 49.149 | 216 | 3.482 | 45.451 |
![]() | 17.296 | 0 | 17.296 | 48 | 136 | 17.112 |