![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 86.644 | 17.622 | 69.022 | 45.320 | 455 | 23.247 |
OPERACIONES CORRIENTES | ||||||
![]() | 122.364 | 11.331 | 111.033 | 25.969 | 1.264 | 83.800 |
![]() | 110.765 | 201 | 110.564 | 25.948 | 1.262 | 83.354 |
![]() | 736.363 | 259 | 736.104 | 516.195 | 7.464 | 212.445 |
![]() | ||||||
![]() | 731.012 | 259 | 730.753 | 514.573 | 6.473 | 209.707 |
![]() | ||||||
![]() | 5.351 | 0 | 5.351 | 1.622 | 990 | 2.738 |
![]() | 625.598 | 59 | 625.539 | 490.247 | 6.202 | 129.091 |
![]() | 617.257 | 59 | 617.198 | 485.565 | 6.343 | 125.290 |
![]() | 417 | 0 | 417 | 256 | 3 | 158 |
![]() | 5.004 | 0 | 5.004 | 2.460 | 46 | 2.498 |
![]() | 3.338 | 0 | 3.338 | 2.010 | 187 | 1.140 |
![]() | 71 | 0 | 71 | 52 | 19 | |
![]() | 2.849 | 0 | 2.849 | 1.914 | -191 | 1.126 |
![]() | 11.599 | 11.130 | 469 | 21 | 2 | 447 |
![]() | 11.571 | 11.130 | 441 | 12 | 2 | 428 |
![]() | 26 | 0 | 26 | 5 | 1 | 21 |
![]() | 14 | 0 | 14 | 0 | 0 | 14 |
![]() | 11.531 | 11.130 | 401 | 7 | 1 | 393 |
![]() | 11.529 | 11.128 | 401 | 7 | 1 | 393 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 28 | 0 | 28 | 9 | 19 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 71.860 | 3.932 | 67.928 | 43.056 | 336 | 24.535 |
![]() | 78.133 | 3.983 | 74.150 | 44.223 | 477 | 29.450 |
![]() | 74.070 | 6 | 74.064 | 44.222 | 477 | 29.364 |
![]() | 68.284 | 6 | 68.278 | 43.795 | 467 | 24.015 |
![]() | 74 | 0 | 74 | 49 | 25 | |
![]() | 5.346 | 0 | 5.346 | 405 | 4.940 | |
![]() | 366 | 0 | 366 | -27 | 9 | 384 |
![]() | 4.063 | 3.977 | 86 | 0 | 86 | |
![]() | 6.273 | 51 | 6.223 | 1.166 | 142 | 4.915 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 50.504 | 7.398 | 43.106 | -17.088 | 928 | 59.265 |
![]() | 20.710 | 108 | 20.603 | 6.721 | 815 | 13.066 |
![]() | 21.021 | 109 | 20.913 | 6.938 | 730 | 13.245 |
![]() | 10.310 | 59 | 10.251 | 2.717 | 58 | 7.476 |
![]() | 4.147 | 0 | 4.147 | 2.479 | 511 | 1.157 |
![]() | 6.125 | 37 | 6.088 | 1.582 | 151 | 4.354 |
![]() | 439 | 12 | 427 | 160 | 9 | 258 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -311 | -1 | -310 | -216 | 85 | -179 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 71.214 | 7.506 | 63.708 | -10.366 | 1.744 | 72.331 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.351 | 0 | 5.351 | 1.622 | 990 | 2.738 |
![]() | 65.864 | 7.506 | 58.358 | -11.988 | 753 | 69.593 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 58.677 | 1.936 | 56.741 | 43.677 | 482 | 12.582 |
![]() | 7.186 | 5.570 | 1.616 | -55.665 | 271 | 57.010 |
![]() | 159.747 | 10.052 | 149.695 | 57.951 | 2.289 | 89.455 |
![]() | 16.796 | 0 | 16.796 | 9.520 | 307 | 6.969 |
![]() | 78.122 | 2.583 | 75.540 | 55.454 | 1.392 | 18.694 |
![]() | 68.255 | 1.987 | 66.268 | 47.560 | 349 | 18.358 |
![]() | 439 | 12 | 427 | 160 | 9 | 258 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 15.938 | 0 | 15.938 | 3.363 | 106 | 12.469 |
![]() | 6.109 | 0 | 6.109 | 4.753 | 85 | 1.272 |