![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.917 | 490 | 13.427 | 3.157 | 1.800 | 8.470 |
OPERACIONES CORRIENTES | ||||||
![]() | 99.160 | 679 | 98.481 | 22.324 | 25.182 | 50.975 |
![]() | 98.084 | 5 | 98.078 | 22.321 | 25.162 | 50.596 |
![]() | 302.398 | 8 | 302.390 | 90.995 | 68.563 | 142.832 |
![]() | ||||||
![]() | 285.044 | 8 | 285.035 | 89.213 | 56.772 | 139.051 |
![]() | ||||||
![]() | 17.355 | 0 | 17.355 | 1.782 | 11.791 | 3.781 |
![]() | 204.314 | 3 | 204.311 | 68.674 | 43.401 | 92.236 |
![]() | 204.265 | 3 | 204.262 | 68.348 | 45.149 | 90.766 |
![]() | 394 | 0 | 394 | 79 | 47 | 269 |
![]() | 1.968 | 0 | 1.968 | 208 | 881 | 879 |
![]() | 890 | 0 | 890 | 94 | 319 | 478 |
![]() | 3 | 0 | 3 | 1 | 2 | |
![]() | -2.316 | 0 | -2.316 | 38 | -2.675 | 321 |
![]() | 1.076 | 674 | 402 | 2 | 21 | 379 |
![]() | 1.071 | 674 | 397 | 1 | 20 | 376 |
![]() | 47 | 0 | 47 | 0 | 47 | |
![]() | 333 | 0 | 333 | 0 | 20 | 313 |
![]() | 691 | 674 | 17 | 1 | 0 | 16 |
![]() | 691 | 674 | 17 | 1 | 0 | 16 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5 | 0 | 5 | 1 | 3 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 35.468 | 219 | 35.249 | 15.205 | 3.368 | 16.677 |
![]() | 37.947 | 237 | 37.710 | 15.993 | 3.496 | 18.221 |
![]() | 37.701 | 0 | 37.701 | 15.993 | 3.496 | 18.212 |
![]() | 39.562 | 0 | 39.562 | 15.910 | 6.155 | 17.498 |
![]() | 36 | 0 | 36 | 11 | 22 | 2 |
![]() | 1.016 | 0 | 1.016 | 123 | 206 | 687 |
![]() | -2.913 | 0 | -2.913 | -52 | -2.887 | 25 |
![]() | 246 | 237 | 9 | 0 | 0 | 9 |
![]() | 2.478 | 17 | 2.461 | 788 | 128 | 1.544 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 63.692 | 460 | 63.232 | 7.119 | 21.815 | 34.298 |
![]() | 6.135 | 20 | 6.115 | 195 | 3.671 | 2.249 |
![]() | 7.606 | 20 | 7.586 | 599 | 3.881 | 3.105 |
![]() | 3.862 | 14 | 3.847 | 391 | 1.803 | 1.653 |
![]() | 1.849 | 0 | 1.849 | 109 | 1.216 | 524 |
![]() | 1.271 | 2 | 1.269 | 34 | 601 | 634 |
![]() | 622 | 3 | 619 | 65 | 260 | 293 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | -1.471 | 0 | -1.471 | -405 | -210 | -856 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 69.827 | 480 | 69.347 | 7.313 | 25.486 | 36.547 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 17.355 | 0 | 17.355 | 1.782 | 11.791 | 3.781 |
![]() | 52.472 | 480 | 51.992 | 5.531 | 13.695 | 32.766 |
![]() | -1 | 0 | -1 | -1 | 0 | 0 |
![]() | 24.383 | 61 | 24.322 | 3.865 | 2.834 | 17.623 |
![]() | 28.090 | 419 | 27.670 | 1.667 | 10.861 | 15.143 |
![]() | 108.240 | 605 | 107.635 | 22.824 | 25.302 | 59.509 |
![]() | 8.345 | 0 | 8.345 | 734 | 4.851 | 2.760 |
![]() | 47.885 | 102 | 47.782 | 16.624 | 9.256 | 21.902 |
![]() | 27.495 | 86 | 27.409 | 3.376 | 2.995 | 21.038 |
![]() | 622 | 3 | 619 | 65 | 260 | 293 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.881 | 0 | 4.881 | 1.289 | 2.511 | 1.081 |
![]() | 3.031 | 0 | 3.031 | 160 | 2.818 | 52 |