![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.749 | 25 | 11.724 | 377 | 310 | 11.037 |
OPERACIONES CORRIENTES | ||||||
![]() | 149.922 | 41 | 149.881 | 793 | 6.206 | 142.882 |
![]() | 149.334 | 149.333 | 792 | 6.198 | 142.344 | |
![]() | 309.346 | 309.345 | 3.342 | 18.115 | 287.888 | |
![]() | ||||||
![]() | 280.052 | 280.052 | 3.341 | 13.957 | 262.754 | |
![]() | ||||||
![]() | 29.293 | 0 | 29.293 | 1 | 4.158 | 25.134 |
![]() | 160.012 | 160.012 | 2.550 | 11.918 | 145.544 | |
![]() | 154.375 | 154.375 | 2.517 | 11.914 | 139.944 | |
![]() | 431 | 0 | 431 | 431 | ||
![]() | 3.664 | 0 | 3.664 | 20 | 46 | 3.598 |
![]() | 1.623 | 0 | 1.623 | 5 | 16 | 1.602 |
![]() | 1 | 0 | 1 | 1 | 0 | |
![]() | 1.541 | 0 | 1.541 | 12 | -42 | 1.571 |
![]() | 588 | 40 | 548 | 1 | 9 | 538 |
![]() | 671 | 40 | 631 | 0 | 9 | 622 |
![]() | 254 | 0 | 254 | 0 | 1 | 253 |
![]() | 375 | 0 | 375 | 0 | 8 | 367 |
![]() | 42 | 40 | 1 | 0 | 0 | 1 |
![]() | 42 | 40 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -83 | 0 | -83 | 1 | -83 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.058 | 3 | 5.055 | 195 | 302 | 4.558 |
![]() | 13.100 | 3 | 13.097 | 199 | 303 | 12.595 |
![]() | 13.096 | 0 | 13.096 | 199 | 303 | 12.594 |
![]() | 12.167 | 0 | 12.167 | 185 | 304 | 11.677 |
![]() | 21 | 0 | 21 | 0 | 21 | |
![]() | 910 | 0 | 910 | 14 | 896 | |
![]() | -3 | 0 | -3 | 0 | -1 | -1 |
![]() | 4 | 3 | 1 | 0 | 0 | 1 |
![]() | 8.042 | 0 | 8.042 | 4 | 1 | 8.037 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 144.864 | 37 | 144.827 | 597 | 5.905 | 138.324 |
![]() | 8.282 | 0 | 8.282 | 26 | 1.064 | 7.193 |
![]() | 10.151 | 0 | 10.151 | 26 | 1.070 | 9.055 |
![]() | 4.421 | 0 | 4.421 | 20 | 46 | 4.355 |
![]() | 2.000 | 0 | 2.000 | 5 | 19 | 1.976 |
![]() | 3.309 | 0 | 3.309 | 0 | 1.005 | 2.304 |
![]() | 398 | 0 | 398 | 1 | 1 | 397 |
![]() | 23 | 0 | 23 | 0 | 0 | 23 |
![]() | -1.869 | 0 | -1.869 | 0 | -7 | -1.862 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 153.146 | 37 | 153.109 | 624 | 6.968 | 145.517 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 29.293 | 0 | 29.293 | 1 | 4.158 | 25.134 |
![]() | 123.853 | 37 | 123.815 | 622 | 2.810 | 120.383 |
![]() | 240 | 0 | 240 | 0 | 0 | 240 |
![]() | 5.718 | 5.718 | 246 | 2.111 | 3.362 | |
![]() | 117.894 | 37 | 117.857 | 376 | 699 | 116.781 |
![]() | 132.718 | 38 | 132.680 | 868 | 4.955 | 126.857 |
![]() | 7.903 | 0 | 7.903 | 9 | 0 | 7.894 |
![]() | 5.107 | 0 | 5.107 | 220 | 229 | 4.658 |
![]() | 11.379 | 11.378 | 264 | 6.969 | 4.146 | |
![]() | 398 | 0 | 398 | 1 | 1 | 397 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.150 | 0 | 11.150 | 0 | 2.447 | 8.702 |
![]() | 2.560 | 0 | 2.560 | 0 | 0 | 2.560 |