![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.524 | 220 | 2.304 | 287 | 24 | 1.993 |
OPERACIONES CORRIENTES | ||||||
![]() | 175.921 | 970 | 174.951 | -6.243 | 2.552 | 178.642 |
![]() | 172.168 | 18 | 172.150 | -6.368 | 2.547 | 175.972 |
![]() | 674.453 | 19 | 674.434 | 65.141 | 9.974 | 599.319 |
![]() | ||||||
![]() | 460.417 | 19 | 460.398 | 58.806 | 7.156 | 394.437 |
![]() | ||||||
![]() | 214.036 | 0 | 214.036 | 6.335 | 2.819 | 204.882 |
![]() | 502.285 | 1 | 502.284 | 71.509 | 7.428 | 423.347 |
![]() | 383.281 | 1 | 383.280 | 63.591 | 5.215 | 314.474 |
![]() | 44.500 | 0 | 44.500 | 3.937 | 1.629 | 38.935 |
![]() | 57.629 | 0 | 57.629 | 2.267 | 208 | 55.154 |
![]() | 4.488 | 0 | 4.488 | 509 | 3.979 | |
![]() | 12.430 | 0 | 12.430 | 1.211 | 410 | 10.809 |
![]() | 4.445 | 0 | 4.445 | 504 | -34 | 3.975 |
![]() | 3.753 | 952 | 2.801 | 126 | 6 | 2.670 |
![]() | 971 | 952 | 19 | 0 | 0 | 19 |
![]() | 13 | 0 | 13 | 0 | 0 | 13 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 958 | 952 | 6 | 0 | 0 | 6 |
![]() | 960 | 953 | 6 | 0 | 0 | 6 |
![]() | -2 | -1 | -1 | 0 | 0 | -1 |
![]() | 2.782 | 0 | 2.782 | 126 | 6 | 2.651 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 17.182 | 169 | 17.013 | 6.257 | -399 | 11.155 |
![]() | 21.041 | 169 | 20.872 | 6.340 | -138 | 14.670 |
![]() | 20.876 | 3 | 20.872 | 6.340 | -138 | 14.671 |
![]() | 16.488 | 3 | 16.485 | 3.611 | 882 | 11.992 |
![]() | 2.831 | 0 | 2.831 | 2.568 | 0 | 263 |
![]() | 2.596 | 0 | 2.596 | 161 | 2.434 | |
![]() | -1.039 | 0 | -1.039 | 0 | -1.020 | -19 |
![]() | 165 | 166 | -1 | 0 | 0 | -1 |
![]() | 3.859 | 3.859 | 83 | 261 | 3.515 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 158.740 | 802 | 157.938 | -12.500 | 2.951 | 167.487 |
![]() | 136.711 | 5 | 136.707 | 9.697 | 1.835 | 125.174 |
![]() | 137.805 | 5 | 137.800 | 9.722 | 1.844 | 126.234 |
![]() | 60.664 | 5 | 60.659 | 2.806 | 208 | 57.645 |
![]() | 4.183 | 0 | 4.183 | 135 | 4 | 4.044 |
![]() | 25.561 | 0 | 25.561 | 86 | 0 | 25.475 |
![]() | 29.059 | 29.059 | 6.694 | 18 | 22.347 | |
![]() | 18.339 | 0 | 18.339 | 1 | 1.614 | 16.723 |
![]() | -1.094 | 0 | -1.094 | -25 | -9 | -1.059 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 295.451 | 806 | 294.645 | -2.803 | 4.786 | 292.661 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 214.036 | 0 | 214.036 | 6.335 | 2.819 | 204.882 |
![]() | 81.415 | 806 | 80.609 | -9.138 | 1.968 | 87.779 |
![]() | 3.604 | 0 | 3.604 | 0 | 0 | 3.604 |
![]() | 5.728 | 40 | 5.688 | 185 | 1.189 | 4.314 |
![]() | 72.082 | 766 | 71.316 | -9.323 | 779 | 79.860 |
![]() | 133.592 | 897 | 132.695 | 2.351 | 3.224 | 127.120 |
![]() | 76.092 | 0 | 76.092 | 16.266 | 2.007 | 57.819 |
![]() | 8.771 | 113 | 8.658 | 1.879 | 451 | 6.327 |
![]() | 4.778 | 18 | 4.760 | 167 | 5 | 4.588 |
![]() | 29.059 | 29.059 | 6.694 | 18 | 22.347 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 805 | 0 | 805 | 28 | 0 | 776 |
![]() | 1.733 | 0 | 1.733 | 83 | 0 | 1.651 |