![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 30.682 | 6.899 | 23.783 | 3.907 | 174 | 19.702 |
OPERACIONES CORRIENTES | ||||||
![]() | 209.482 | 17.524 | 191.959 | -25.832 | -225 | 218.016 |
![]() | 178.177 | 127 | 178.050 | -29.444 | -311 | 207.806 |
![]() | 2.012.958 | 159 | 2.012.798 | 305.631 | 5.431 | 1.701.736 |
![]() | ||||||
![]() | 1.875.092 | 159 | 1.874.933 | 297.321 | 4.773 | 1.572.838 |
![]() | ||||||
![]() | 137.866 | 0 | 137.866 | 8.310 | 658 | 128.898 |
![]() | 1.834.780 | 32 | 1.834.748 | 335.075 | 5.742 | 1.493.931 |
![]() | 1.586.634 | 32 | 1.586.602 | 276.059 | 4.849 | 1.305.694 |
![]() | 50.972 | 0 | 50.972 | 5.697 | 786 | 44.489 |
![]() | 141.274 | 0 | 141.274 | 9.272 | 112 | 131.890 |
![]() | 9.483 | 0 | 9.483 | 277 | 9.205 | |
![]() | 46.430 | 0 | 46.430 | 43.776 | 4 | 2.651 |
![]() | 9.470 | 0 | 9.470 | 272 | -9 | 9.206 |
![]() | 31.305 | 17.397 | 13.908 | 3.612 | 86 | 10.210 |
![]() | 22.620 | 17.397 | 5.224 | 4 | 43 | 5.176 |
![]() | 5.060 | 0 | 5.060 | 3 | 43 | 5.014 |
![]() | 12 | 0 | 12 | 0 | 12 | |
![]() | 17.548 | 17.397 | 152 | 2 | 150 | |
![]() | 17.545 | 17.393 | 152 | 2 | 150 | |
![]() | 3 | 3 | 0 | 0 | 0 | 0 |
![]() | 8.685 | 0 | 8.685 | 3.607 | 43 | 5.034 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 40.109 | 5.893 | 34.216 | 8.171 | 95 | 25.951 |
![]() | 57.831 | 7.520 | 50.310 | 8.601 | 97 | 41.612 |
![]() | 50.264 | 20 | 50.244 | 8.601 | 97 | 41.546 |
![]() | 48.984 | 20 | 48.965 | 8.370 | 96 | 40.498 |
![]() | 96 | 0 | 96 | 3 | 0 | 94 |
![]() | 1.218 | 0 | 1.218 | 229 | 0 | 989 |
![]() | -34 | 0 | -34 | -1 | 1 | -35 |
![]() | 7.567 | 7.501 | 66 | 0 | 0 | 66 |
![]() | 17.722 | 1.628 | 16.095 | 431 | 3 | 15.661 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 169.374 | 11.631 | 157.743 | -34.003 | -320 | 192.065 |
![]() | 234.096 | 253 | 233.843 | 15.323 | 1.777 | 216.744 |
![]() | 235.768 | 253 | 235.516 | 15.552 | 1.767 | 218.197 |
![]() | 139.895 | 174 | 139.721 | 9.406 | 112 | 130.204 |
![]() | 9.728 | 0 | 9.728 | 398 | 9.330 | |
![]() | 31.163 | 78 | 31.085 | 18 | 408 | 30.660 |
![]() | 43.811 | 1 | 43.810 | 4.899 | 1.080 | 37.831 |
![]() | 11.172 | 0 | 11.172 | 832 | 168 | 10.172 |
![]() | -1.672 | 0 | -1.672 | -229 | 10 | -1.453 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 403.470 | 11.884 | 391.586 | -18.680 | 1.457 | 408.809 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 137.866 | 0 | 137.866 | 8.310 | 658 | 128.898 |
![]() | 265.604 | 11.884 | 253.720 | -26.990 | 800 | 279.911 |
![]() | 87 | 0 | 87 | 0 | 0 | 87 |
![]() | 38.997 | 2.693 | 36.303 | 7.254 | 212 | 28.838 |
![]() | 226.520 | 9.190 | 217.330 | -34.244 | 588 | 250.986 |
![]() | 351.028 | 15.158 | 335.870 | 22.350 | 959 | 312.561 |
![]() | 78.592 | 0 | 78.592 | 29.883 | 1.036 | 47.673 |
![]() | 47.095 | 2.649 | 44.446 | 23.796 | 336 | 20.314 |
![]() | 36.384 | 3.251 | 33.133 | 6.245 | 134 | 26.755 |
![]() | 43.811 | 1 | 43.810 | 4.899 | 1.080 | 37.831 |
![]() | 56 | 0 | 56 | 0 | 54 | 2 |
![]() | 10.408 | 0 | 10.408 | 87 | 0 | 10.321 |
![]() | 16.640 | 0 | 16.640 | 1.653 | 0 | 14.988 |