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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 27.455 | 3.602 | 23.853 | 3.374 | 362 | 20.117 |
OPERACIONES CORRIENTES | ||||||
![]() | 426.174 | 6.071 | 420.103 | -9.909 | 86.692 | 343.321 |
![]() | 413.517 | 95 | 413.422 | -10.907 | 86.683 | 337.646 |
![]() | 1.507.383 | 103 | 1.507.280 | 180.262 | 97.525 | 1.229.493 |
![]() | ||||||
![]() | 1.180.400 | 103 | 1.180.297 | 169.048 | 16.904 | 994.344 |
![]() | ||||||
![]() | 326.983 | 0 | 326.983 | 11.214 | 80.621 | 235.149 |
![]() | 1.093.866 | 7 | 1.093.858 | 191.169 | 10.843 | 891.846 |
![]() | 920.342 | 7 | 920.335 | 167.769 | 8.724 | 743.842 |
![]() | 73.078 | 0 | 73.078 | 7.696 | 1.629 | 63.753 |
![]() | 74.796 | 0 | 74.796 | 6.225 | 253 | 68.318 |
![]() | 5.510 | 0 | 5.510 | 552 | 16 | 4.942 |
![]() | 20.370 | 0 | 20.370 | 8.934 | 410 | 11.026 |
![]() | 5.279 | 0 | 5.279 | 545 | -173 | 4.907 |
![]() | 12.657 | 5.976 | 6.681 | 998 | 9 | 5.675 |
![]() | 7.831 | 5.976 | 1.855 | 5 | 3 | 1.848 |
![]() | 1.729 | 0 | 1.729 | 4 | 0 | 1.725 |
![]() | 45 | 0 | 45 | 3 | 42 | |
![]() | 6.057 | 5.976 | 82 | 0 | 81 | |
![]() | 6.002 | 5.920 | 81 | 0 | 81 | |
![]() | 56 | 55 | 0 | 0 | ||
![]() | 4.826 | 0 | 4.826 | 993 | 6 | 3.826 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 44.953 | 2.246 | 42.706 | 13.195 | -294 | 29.805 |
![]() | 51.806 | 2.523 | 49.283 | 13.527 | 34 | 35.722 |
![]() | 49.269 | 4 | 49.266 | 13.527 | 34 | 35.704 |
![]() | 44.295 | 4 | 44.291 | 10.522 | 1.070 | 32.699 |
![]() | 2.946 | 0 | 2.946 | 2.649 | 0 | 296 |
![]() | 2.995 | 0 | 2.995 | 387 | 14 | 2.594 |
![]() | -967 | 0 | -967 | -32 | -1.050 | 115 |
![]() | 2.536 | 2.519 | 18 | 0 | 0 | 18 |
![]() | 6.853 | 276 | 6.577 | 332 | 328 | 5.917 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 381.222 | 3.825 | 377.397 | -23.105 | 86.986 | 313.516 |
![]() | 189.455 | 31 | 189.424 | 17.655 | 1.970 | 169.799 |
![]() | 191.579 | 31 | 191.548 | 17.818 | 1.976 | 171.755 |
![]() | 78.238 | 18 | 78.219 | 6.980 | 316 | 70.924 |
![]() | 5.233 | 0 | 5.233 | 177 | 22 | 5.034 |
![]() | 32.087 | 10 | 32.077 | 143 | 3 | 31.931 |
![]() | 48.089 | 3 | 48.086 | 10.497 | 20 | 37.569 |
![]() | 27.933 | 0 | 27.933 | 20 | 1.614 | 26.298 |
![]() | -2.124 | 0 | -2.124 | -163 | -5 | -1.957 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 570.676 | 3.856 | 566.821 | -5.450 | 88.956 | 483.314 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 326.983 | 0 | 326.983 | 11.214 | 80.621 | 235.149 |
![]() | 243.693 | 3.856 | 239.837 | -16.663 | 8.335 | 248.165 |
![]() | 4.694 | 0 | 4.694 | 99 | 71 | 4.524 |
![]() | 29.379 | 774 | 28.606 | 4.308 | 1.768 | 22.530 |
![]() | 209.620 | 3.082 | 206.537 | -21.070 | 6.496 | 221.111 |
![]() | 395.934 | 5.640 | 390.294 | 18.001 | 7.631 | 364.662 |
![]() | 171.578 | 0 | 171.578 | 28.564 | 2.026 | 140.988 |
![]() | 39.999 | 1.867 | 38.132 | 15.920 | 685 | 21.527 |
![]() | 27.540 | 659 | 26.882 | 5.011 | 941 | 20.929 |
![]() | 48.089 | 3 | 48.086 | 10.497 | 20 | 37.569 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.540 | 0 | 8.540 | 36 | 2.502 | 6.002 |
![]() | 3.852 | 0 | 3.852 | 108 | 4 | 3.740 |