![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.847 | 64 | 14.783 | 521 | 377 | 13.885 |
OPERACIONES CORRIENTES | ||||||
![]() | 155.890 | 95 | 155.795 | 3.135 | 11.285 | 141.375 |
![]() | 153.869 | 5 | 153.863 | 3.134 | 11.244 | 139.485 |
![]() | 382.822 | 7 | 382.815 | 10.778 | 17.970 | 354.067 |
![]() | ||||||
![]() | 359.627 | 7 | 359.620 | 10.523 | 17.875 | 331.222 |
![]() | ||||||
![]() | 23.195 | 0 | 23.195 | 255 | 95 | 22.845 |
![]() | 228.954 | 2 | 228.952 | 7.644 | 6.726 | 214.582 |
![]() | 210.326 | 2 | 210.324 | 7.390 | 6.077 | 196.857 |
![]() | 2.591 | 0 | 2.591 | 70 | 5 | 2.515 |
![]() | 13.633 | 0 | 13.633 | 88 | 5 | 13.540 |
![]() | 2.497 | 0 | 2.497 | 79 | 762 | 1.655 |
![]() | 43 | 0 | 43 | 20 | 0 | 23 |
![]() | 2.361 | 0 | 2.361 | 76 | 639 | 1.646 |
![]() | 2.022 | 90 | 1.932 | 1 | 41 | 1.889 |
![]() | 2.000 | 90 | 1.911 | 0 | 40 | 1.871 |
![]() | 12 | 0 | 12 | 0 | 0 | 12 |
![]() | 1.899 | 0 | 1.899 | 0 | 40 | 1.859 |
![]() | 90 | 90 | 0 | 0 | 0 | 0 |
![]() | 92 | 92 | 0 | 0 | 0 | 0 |
![]() | -3 | -3 | 0 | 0 | 0 | 0 |
![]() | 21 | 0 | 21 | 1 | 1 | 19 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 34.595 | 19 | 34.576 | 20.445 | 158 | 13.972 |
![]() | 35.917 | 19 | 35.898 | 20.450 | 226 | 15.221 |
![]() | 35.898 | 0 | 35.898 | 20.450 | 226 | 15.221 |
![]() | 35.007 | 0 | 35.007 | 20.450 | 281 | 14.276 |
![]() | 25 | 0 | 25 | 0 | 0 | 25 |
![]() | 920 | 0 | 920 | 0 | 0 | 920 |
![]() | -54 | 0 | -54 | -55 | ||
![]() | 19 | 19 | 0 | 0 | 0 | 0 |
![]() | 1.322 | 0 | 1.322 | 5 | 68 | 1.249 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 121.295 | 76 | 121.220 | -17.310 | 11.127 | 127.403 |
![]() | 39.548 | 39.548 | 192 | 769 | 38.588 | |
![]() | 40.293 | 40.293 | 241 | 773 | 39.280 | |
![]() | 14.559 | 0 | 14.559 | 88 | 5 | 14.466 |
![]() | 2.436 | 0 | 2.436 | 79 | 762 | 1.594 |
![]() | 20.662 | 0 | 20.662 | 0 | 20.662 | |
![]() | 2.636 | 2.636 | 73 | 6 | 2.557 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -746 | 0 | -746 | -49 | -4 | -692 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 160.843 | 76 | 160.767 | -17.119 | 11.896 | 165.990 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 23.195 | 0 | 23.195 | 255 | 95 | 22.845 |
![]() | 137.648 | 76 | 137.572 | -17.374 | 11.801 | 143.145 |
![]() | 3.075 | 0 | 3.075 | 575 | 56 | 2.444 |
![]() | 6.040 | 10 | 6.030 | 262 | 115 | 5.653 |
![]() | 128.533 | 66 | 128.467 | -18.211 | 11.630 | 135.048 |
![]() | 171.795 | 84 | 171.711 | 1.058 | 12.686 | 157.967 |
![]() | 32.573 | 0 | 32.573 | 19.448 | 0 | 13.124 |
![]() | 6.741 | 17 | 6.725 | 1.271 | 81 | 5.372 |
![]() | 7.498 | 2 | 7.497 | 206 | 113 | 7.178 |
![]() | 2.636 | 2.636 | 73 | 6 | 2.557 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.760 | 0 | 8.760 | 1.617 | 1 | 7.142 |
![]() | 7.863 | 0 | 7.863 | 36 | 870 | 6.957 |