![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.038 | 15 | 16.023 | 420 | 330 | 15.273 |
OPERACIONES CORRIENTES | ||||||
![]() | 271.847 | 36 | 271.812 | 3.422 | 7.535 | 260.855 |
![]() | 228.460 | 228.460 | 3.200 | 7.449 | 217.811 | |
![]() | 509.459 | 0 | 509.459 | 12.470 | 10.834 | 486.156 |
![]() | ||||||
![]() | 383.991 | 0 | 383.991 | 9.947 | 10.498 | 363.547 |
![]() | ||||||
![]() | 125.468 | 0 | 125.468 | 2.523 | 336 | 122.609 |
![]() | 280.999 | 0 | 280.999 | 9.270 | 3.385 | 268.345 |
![]() | 268.845 | 0 | 268.845 | 8.860 | 3.510 | 256.475 |
![]() | 522 | 0 | 522 | 8 | 513 | |
![]() | 4.385 | 0 | 4.385 | 334 | 47 | 4.004 |
![]() | 7.333 | 0 | 7.333 | 75 | 4 | 7.253 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 7.246 | 0 | 7.246 | 76 | -180 | 7.350 |
![]() | 43.387 | 36 | 43.352 | 222 | 86 | 43.044 |
![]() | 43.386 | 36 | 43.351 | 222 | 86 | 43.042 |
![]() | 38 | 0 | 38 | 0 | 0 | 38 |
![]() | 43.313 | 0 | 43.313 | 222 | 86 | 43.005 |
![]() | 36 | 36 | 0 | 0 | ||
![]() | 36 | 36 | 0 | 0 | ||
![]() | 0 | 0 | 0 | |||
![]() | 1 | 0 | 1 | 0 | 1 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 29.647 | 27 | 29.620 | 361 | -1.019 | 30.278 |
![]() | 37.782 | 27 | 37.754 | 564 | 99 | 37.091 |
![]() | 37.754 | 0 | 37.754 | 564 | 99 | 37.091 |
![]() | 34.816 | 0 | 34.816 | 507 | 112 | 34.196 |
![]() | 123 | 0 | 123 | 1 | 0 | 122 |
![]() | 2.803 | 0 | 2.803 | 56 | 15 | 2.732 |
![]() | 13 | 0 | 13 | 0 | -28 | 41 |
![]() | 27 | 27 | 0 | 0 | 0 | 0 |
![]() | 8.135 | 0 | 8.135 | 203 | 1.118 | 6.814 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 242.200 | 8 | 242.192 | 3.061 | 8.554 | 230.577 |
![]() | 20.543 | 0 | 20.543 | 451 | 223 | 19.870 |
![]() | 20.841 | 0 | 20.841 | 484 | 244 | 20.113 |
![]() | 7.190 | 0 | 7.190 | 389 | 64 | 6.736 |
![]() | 7.351 | 0 | 7.351 | 76 | 4 | 7.271 |
![]() | 5.479 | 0 | 5.479 | 17 | 5.461 | |
![]() | 673 | 0 | 673 | 1 | 27 | 645 |
![]() | 149 | 0 | 149 | 0 | 149 | 0 |
![]() | -298 | 0 | -298 | -33 | -22 | -243 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 262.743 | 8 | 262.735 | 3.512 | 8.777 | 250.447 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 125.468 | 0 | 125.468 | 2.523 | 336 | 122.609 |
![]() | 137.276 | 8 | 137.267 | 989 | 8.441 | 127.838 |
![]() | 1.026 | 0 | 1.026 | 0 | 0 | 1.026 |
![]() | 12.865 | 1 | 12.864 | 391 | 777 | 11.695 |
![]() | 123.385 | 7 | 123.378 | 598 | 7.663 | 115.117 |
![]() | 169.375 | 30 | 169.345 | 2.340 | 8.131 | 158.874 |
![]() | 23.709 | 0 | 23.709 | 464 | 0 | 23.245 |
![]() | 9.392 | 22 | 9.371 | 767 | 409 | 8.194 |
![]() | 13.124 | 1 | 13.123 | 513 | 239 | 12.371 |
![]() | 673 | 0 | 673 | 1 | 27 | 645 |
![]() | 149 | 0 | 149 | 0 | 149 | 0 |
![]() | 33.145 | 0 | 33.145 | 0 | 5 | 33.140 |
![]() | 33.734 | 0 | 33.734 | 0 | 1 | 33.734 |