![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 62.342 | 4.230 | 58.112 | 3.434 | 638 | 54.040 |
OPERACIONES CORRIENTES | ||||||
![]() | 297.972 | 5.499 | 292.472 | 15.608 | -41.316 | 318.180 |
![]() | 292.173 | 38 | 292.134 | 15.602 | -41.316 | 317.848 |
![]() | 1.080.207 | 58 | 1.080.149 | 93.323 | 27.962 | 958.864 |
![]() | ||||||
![]() | 1.067.060 | 58 | 1.067.002 | 93.088 | 27.609 | 946.305 |
![]() | ||||||
![]() | 13.147 | 0 | 13.147 | 236 | 353 | 12.558 |
![]() | 788.034 | 20 | 788.014 | 77.721 | 69.278 | 641.015 |
![]() | 779.905 | 20 | 779.885 | 77.524 | 69.561 | 632.800 |
![]() | 1.053 | 0 | 1.053 | 9 | 0 | 1.044 |
![]() | 6.544 | 0 | 6.544 | 94 | 48 | 6.402 |
![]() | 570 | 0 | 570 | 18 | 0 | 551 |
![]() | 117 | 0 | 117 | 61 | 57 | |
![]() | 414 | 0 | 414 | 33 | -331 | 712 |
![]() | 5.799 | 5.461 | 338 | 6 | 332 | |
![]() | 5.783 | 5.461 | 322 | 6 | 0 | 317 |
![]() | 243 | 0 | 243 | 1 | 0 | 242 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 5.536 | 5.461 | 75 | 5 | 0 | 70 |
![]() | 5.539 | 5.461 | 78 | 5 | 0 | 73 |
![]() | -3 | 0 | -3 | 0 | 0 | -3 |
![]() | 16 | 0 | 16 | 15 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 25.157 | 633 | 24.524 | 974 | -51 | 23.601 |
![]() | 35.594 | 694 | 34.900 | 1.191 | 1.058 | 32.652 |
![]() | 34.889 | 34.889 | 1.190 | 1.058 | 32.641 | |
![]() | 34.085 | 0 | 34.085 | 1.217 | 1.075 | 31.793 |
![]() | 106 | 0 | 106 | 0 | 106 | |
![]() | 124 | 0 | 124 | 9 | 0 | 115 |
![]() | 574 | 574 | -36 | -18 | 627 | |
![]() | 705 | 694 | 12 | 1 | 0 | 11 |
![]() | 10.437 | 61 | 10.376 | 217 | 1.108 | 9.051 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 272.814 | 4.866 | 267.948 | 14.635 | -41.265 | 294.579 |
![]() | 1.660 | 37 | 1.623 | -241 | 42 | 1.822 |
![]() | 8.245 | 37 | 8.208 | 132 | 49 | 8.027 |
![]() | 6.433 | 23 | 6.410 | 86 | 48 | 6.276 |
![]() | 600 | 0 | 600 | 18 | 0 | 581 |
![]() | 360 | 1 | 358 | 18 | 1 | 340 |
![]() | 847 | 13 | 834 | 10 | 1 | 824 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | -6.585 | 0 | -6.585 | -373 | -7 | -6.204 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 274.474 | 4.904 | 269.570 | 14.393 | -41.224 | 296.401 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 13.147 | 0 | 13.147 | 236 | 353 | 12.558 |
![]() | 261.327 | 4.904 | 256.423 | 14.158 | -41.577 | 283.843 |
![]() | 782 | 0 | 782 | 0 | 0 | 782 |
![]() | 84.811 | 802 | 84.009 | 16.740 | 11.692 | 55.577 |
![]() | 175.735 | 4.102 | 171.633 | -2.583 | -53.268 | 227.484 |
![]() | 431.373 | 4.812 | 426.561 | 28.398 | 7.186 | 390.977 |
![]() | 95.720 | 0 | 95.720 | 4.998 | 40.722 | 49.999 |
![]() | 66.583 | 334 | 66.248 | 16.230 | 1.502 | 48.516 |
![]() | 77.518 | 396 | 77.122 | 9.384 | 18.504 | 49.234 |
![]() | 847 | 13 | 834 | 10 | 1 | 824 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 15.606 | 0 | 15.606 | 459 | 279 | 14.868 |
![]() | 32.309 | 0 | 32.309 | 837 | 5 | 31.467 |