![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.748 | 4.078 | 11.670 | 1.701 | 206 | 9.763 |
OPERACIONES CORRIENTES | ||||||
![]() | 225.620 | 8.449 | 217.171 | 17.366 | 450 | 199.354 |
![]() | 207.612 | 71 | 207.542 | 14.574 | 386 | 192.581 |
![]() | 1.612.895 | 83 | 1.612.812 | 212.479 | 12.832 | 1.387.502 |
![]() | ||||||
![]() | 1.537.664 | 83 | 1.537.581 | 209.087 | 11.972 | 1.316.522 |
![]() | ||||||
![]() | 75.232 | 0 | 75.232 | 3.392 | 860 | 70.980 |
![]() | 1.405.283 | 12 | 1.405.271 | 197.905 | 12.445 | 1.194.921 |
![]() | 1.275.764 | 12 | 1.275.752 | 179.284 | 2.157 | 1.094.310 |
![]() | 40.993 | 0 | 40.993 | 2.721 | 8.078 | 30.194 |
![]() | 74.968 | 0 | 74.968 | 7.211 | 2.239 | 65.517 |
![]() | 3.784 | 0 | 3.784 | 61 | 3 | 3.720 |
![]() | 9.901 | 0 | 9.901 | 8.626 | 0 | 1.275 |
![]() | 3.657 | 0 | 3.657 | 61 | -29 | 3.624 |
![]() | 18.008 | 8.379 | 9.629 | 2.792 | 64 | 6.773 |
![]() | 12.237 | 8.379 | 3.858 | 9 | 63 | 3.787 |
![]() | 3.814 | 0 | 3.814 | 8 | 63 | 3.743 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 8.422 | 8.379 | 43 | 1 | 0 | 42 |
![]() | 8.419 | 8.376 | 43 | 1 | 0 | 42 |
![]() | 3 | 3 | 0 | 0 | 0 | 0 |
![]() | 5.771 | 0 | 5.771 | 2.783 | 1 | 2.987 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 56.552 | 2.617 | 53.935 | 6.107 | 55 | 47.772 |
![]() | 59.713 | 3.446 | 56.267 | 6.879 | 56 | 49.332 |
![]() | 56.246 | 0 | 56.246 | 6.879 | 56 | 49.311 |
![]() | 55.864 | 0 | 55.864 | 6.775 | 55 | 49.033 |
![]() | 31 | 0 | 31 | 0 | 0 | 31 |
![]() | 407 | 0 | 407 | 104 | 1 | 303 |
![]() | -56 | 0 | -56 | -56 | ||
![]() | 3.467 | 3.446 | 21 | 0 | 0 | 21 |
![]() | 3.161 | 829 | 2.332 | 772 | 1 | 1.560 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 169.069 | 5.833 | 163.236 | 11.259 | 395 | 151.582 |
![]() | 155.688 | 51 | 155.638 | 10.136 | 10.380 | 135.121 |
![]() | 157.764 | 51 | 157.713 | 10.368 | 10.387 | 136.959 |
![]() | 75.343 | 40 | 75.304 | 7.335 | 2.262 | 65.707 |
![]() | 1.715 | 0 | 1.715 | 130 | 3 | 1.582 |
![]() | 40.089 | 10 | 40.079 | 42 | 0 | 40.037 |
![]() | 38.233 | 1 | 38.232 | 2.856 | 8.122 | 27.254 |
![]() | 2.384 | 0 | 2.384 | 5 | 0 | 2.379 |
![]() | -2.076 | 0 | -2.076 | -232 | -7 | -1.837 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 324.757 | 5.884 | 318.873 | 21.395 | 10.775 | 286.703 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 75.232 | 0 | 75.232 | 3.392 | 860 | 70.980 |
![]() | 249.526 | 5.884 | 243.642 | 18.004 | 9.915 | 215.723 |
![]() | 541 | 0 | 541 | 163 | 0 | 378 |
![]() | 24.238 | 1.159 | 23.079 | 4.215 | 1.154 | 17.710 |
![]() | 224.746 | 4.724 | 220.022 | 13.625 | 8.761 | 197.636 |
![]() | 231.980 | 7.785 | 224.195 | 25.647 | 1.466 | 197.082 |
![]() | 31.148 | 0 | 31.148 | 5.911 | 0 | 25.237 |
![]() | 14.277 | 1.615 | 12.662 | 3.507 | 10 | 9.145 |
![]() | 19.739 | 1.192 | 18.547 | 4.564 | 817 | 13.165 |
![]() | 38.233 | 1 | 38.232 | 2.856 | 8.122 | 27.254 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 32.011 | 0 | 32.011 | 226 | 0 | 31.785 |
![]() | 12.064 | 0 | 12.064 | 1.120 | 0 | 10.944 |