![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.004 | 254 | 10.750 | 2.122 | 1.584 | 7.044 |
OPERACIONES CORRIENTES | ||||||
![]() | 120.062 | 228 | 119.834 | 36.359 | 29.891 | 53.584 |
![]() | 118.792 | 3 | 118.789 | 36.371 | 29.816 | 52.602 |
![]() | 313.152 | 3 | 313.149 | 105.022 | 71.126 | 137.001 |
![]() | ||||||
![]() | 293.427 | 3 | 293.424 | 104.600 | 58.155 | 130.669 |
![]() | ||||||
![]() | 19.725 | 0 | 19.725 | 422 | 12.971 | 6.332 |
![]() | 194.361 | 194.360 | 68.652 | 41.310 | 84.399 | |
![]() | 187.817 | 187.817 | 68.027 | 42.171 | 77.620 | |
![]() | 162 | 0 | 162 | 40 | 39 | 83 |
![]() | 4.163 | 0 | 4.163 | 351 | 739 | 3.074 |
![]() | 5.090 | 0 | 5.090 | 413 | 713 | 3.965 |
![]() | 3 | 0 | 3 | 1 | 2 | |
![]() | 2.215 | 0 | 2.215 | 233 | -1.640 | 3.622 |
![]() | 1.270 | 225 | 1.046 | -12 | 75 | 982 |
![]() | 1.280 | 225 | 1.055 | 75 | 980 | |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 1.048 | 0 | 1.048 | 0 | 75 | 973 |
![]() | 227 | 225 | 2 | 0 | 2 | |
![]() | 227 | 225 | 2 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -10 | 0 | -10 | -12 | 2 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 18.139 | 49 | 18.091 | 2.913 | 10.486 | 4.692 |
![]() | 22.302 | 49 | 22.254 | 3.043 | 10.791 | 8.419 |
![]() | 22.254 | 0 | 22.254 | 3.043 | 10.791 | 8.419 |
![]() | 22.123 | 0 | 22.123 | 2.996 | 10.817 | 8.310 |
![]() | 37 | 0 | 37 | 33 | 3 | |
![]() | 165 | 0 | 165 | 34 | 42 | 89 |
![]() | -71 | 0 | -71 | -19 | -69 | 17 |
![]() | 49 | 49 | 0 | 0 | 0 | 0 |
![]() | 4.163 | 0 | 4.163 | 131 | 305 | 3.727 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 101.923 | 179 | 101.744 | 33.446 | 19.405 | 48.892 |
![]() | 3.499 | 3 | 3.496 | 832 | 5.201 | -2.537 |
![]() | 14.356 | 3 | 14.353 | 1.079 | 5.256 | 8.017 |
![]() | 5.117 | 1 | 5.117 | 493 | 1.256 | 3.368 |
![]() | 7.515 | 0 | 7.515 | 457 | 3.220 | 3.837 |
![]() | 854 | 0 | 854 | 57 | 268 | 529 |
![]() | 870 | 3 | 867 | 72 | 512 | 283 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -10.857 | 0 | -10.857 | -246 | -56 | -10.555 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 105.422 | 182 | 105.240 | 34.279 | 24.606 | 46.355 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 19.725 | 0 | 19.725 | 422 | 12.971 | 6.332 |
![]() | 85.697 | 182 | 85.515 | 33.857 | 11.635 | 40.022 |
![]() | 1.416 | 0 | 1.416 | 901 | 483 | 32 |
![]() | 20.991 | 49 | 20.942 | 8.688 | 1.628 | 10.625 |
![]() | 63.290 | 133 | 63.157 | 24.267 | 9.525 | 29.365 |
![]() | 134.073 | 216 | 133.857 | 34.076 | 26.181 | 73.600 |
![]() | 2.429 | 0 | 2.429 | 1.129 | 87 | 1.214 |
![]() | 49.571 | 39 | 49.532 | 4.896 | 18.814 | 25.821 |
![]() | 20.243 | 46 | 20.196 | 6.155 | 1.602 | 12.439 |
![]() | 870 | 3 | 867 | 72 | 512 | 283 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.035 | 0 | 7.035 | 2.548 | 3.386 | 1.102 |
![]() | 6.449 | 0 | 6.449 | 249 | 51 | 6.149 |