![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.902 | 5.902 | 31 | 791 | 5.080 | |
OPERACIONES CORRIENTES | ||||||
![]() | 1.193.101 | 1.193.101 | 273 | 901.218 | 291.611 | |
![]() | 1.193.481 | 1.193.481 | 273 | 901.192 | 292.016 | |
![]() | 1.942.217 | 1.942.217 | 2.275 | 1.397.804 | 542.138 | |
![]() | ||||||
![]() | 1.247.363 | 1.247.363 | 2.275 | 729.765 | 515.322 | |
![]() | ||||||
![]() | 694.854 | 694.854 | 0 | 668.038 | 26.815 | |
![]() | 748.735 | 748.735 | 2.002 | 496.612 | 250.122 | |
![]() | 732.619 | 732.619 | 1.999 | 487.320 | 243.300 | |
![]() | 1.430 | 1.430 | 0 | 1.364 | 67 | |
![]() | 7.801 | 7.801 | 4 | 5.204 | 2.593 | |
![]() | 7.706 | 7.706 | 0 | 3.814 | 3.892 | |
![]() | 0 | 0 | ||||
![]() | 6.885 | 6.885 | -1 | 2.724 | 4.162 | |
![]() | -380 | -380 | 26 | -406 | ||
![]() | 142 | 142 | 0 | 26 | 116 | |
![]() | 141 | 141 | 0 | 26 | 115 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -521 | -521 | 0 | -521 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 84.773 | 84.773 | -20 | 28.616 | 56.177 | |
![]() | 119.006 | 119.006 | 0 | 55.266 | 63.740 | |
![]() | 119.006 | 119.006 | 0 | 55.266 | 63.740 | |
![]() | 116.397 | 116.397 | 54.988 | 61.409 | ||
![]() | 12 | 12 | 0 | 12 | ||
![]() | 2.501 | 2.501 | 0 | 172 | 2.329 | |
![]() | 95 | 95 | -1 | 106 | -10 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 34.233 | 34.233 | 19 | 26.650 | 7.563 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.108.328 | 1.108.328 | 293 | 872.602 | 235.434 | |
![]() | 47.584 | 47.584 | 6 | 39.311 | 8.267 | |
![]() | 63.675 | 63.675 | 4 | 49.255 | 14.415 | |
![]() | 12.426 | 12.426 | 4 | 7.460 | 4.962 | |
![]() | 24.839 | 24.839 | 0 | 19.635 | 5.203 | |
![]() | 25.842 | 25.842 | 0 | 21.688 | 4.154 | |
![]() | 568 | 568 | 472 | 96 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -16.091 | -16.091 | 2 | -9.945 | -6.149 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.155.912 | 1.155.912 | 299 | 911.912 | 243.700 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 694.854 | 694.854 | 0 | 668.038 | 26.815 | |
![]() | 461.059 | 461.059 | 299 | 243.874 | 216.885 | |
![]() | 13.774 | 13.774 | 0 | 10.119 | 3.655 | |
![]() | 47.736 | 47.736 | 167 | 3.373 | 44.196 | |
![]() | 399.549 | 399.549 | 133 | 230.382 | 169.034 | |
![]() | 367.935 | 367.935 | 376 | 159.985 | 207.574 | |
![]() | 18.178 | 18.178 | 0 | 2.912 | 15.267 | |
![]() | 89.171 | 89.171 | 74 | 43.923 | 45.175 | |
![]() | 16.728 | 16.728 | 170 | 6.762 | 9.796 | |
![]() | 568 | 568 | 472 | 96 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 226.627 | 226.627 | 0 | 189.114 | 37.513 | |
![]() | 69.045 | 69.045 | 63.747 | 5.298 |