![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 30.435 | 50 | 30.385 | 1.021 | 861 | 28.503 |
OPERACIONES CORRIENTES | ||||||
![]() | 345.202 | 65 | 345.137 | 1.506 | 14.244 | 329.387 |
![]() | 343.569 | 343.569 | 1.475 | 14.231 | 327.863 | |
![]() | 570.881 | 570.880 | 8.390 | 21.637 | 540.853 | |
![]() | ||||||
![]() | 549.961 | 549.960 | 8.350 | 21.257 | 520.353 | |
![]() | ||||||
![]() | 20.920 | 0 | 20.920 | 40 | 380 | 20.500 |
![]() | 227.312 | 227.311 | 6.915 | 7.406 | 212.990 | |
![]() | 217.757 | 217.757 | 6.697 | 7.485 | 203.575 | |
![]() | 608 | 0 | 608 | 14 | 2 | 592 |
![]() | 4.314 | 0 | 4.314 | 192 | 15 | 4.107 |
![]() | 4.519 | 0 | 4.519 | 2 | 33 | 4.484 |
![]() | 270 | 0 | 270 | 9 | 261 | |
![]() | 4.362 | 0 | 4.362 | 3 | -96 | 4.455 |
![]() | 1.633 | 65 | 1.568 | 31 | 13 | 1.524 |
![]() | 1.611 | 65 | 1.546 | 24 | 8 | 1.514 |
![]() | 131 | 0 | 131 | 0 | 0 | 131 |
![]() | 1.414 | 0 | 1.414 | 24 | 8 | 1.382 |
![]() | 66 | 65 | 1 | 0 | 0 | 1 |
![]() | 66 | 65 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 22 | 0 | 22 | 7 | 5 | 11 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 25.012 | 12 | 25.000 | 795 | 495 | 23.710 |
![]() | 28.357 | 14 | 28.343 | 817 | 567 | 26.959 |
![]() | 28.343 | 0 | 28.343 | 817 | 567 | 26.959 |
![]() | 27.325 | 0 | 27.325 | 798 | 450 | 26.077 |
![]() | 86 | 0 | 86 | 1 | 85 | |
![]() | 922 | 0 | 922 | 20 | 119 | 783 |
![]() | 10 | 0 | 10 | -2 | -2 | 14 |
![]() | 14 | 14 | 0 | 0 | 0 | 0 |
![]() | 3.345 | 1 | 3.343 | 22 | 72 | 3.249 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 320.190 | 52 | 320.137 | 711 | 13.748 | 305.678 |
![]() | 13.898 | 0 | 13.898 | 269 | 213 | 13.416 |
![]() | 15.751 | 0 | 15.751 | 249 | 214 | 15.288 |
![]() | 5.150 | 0 | 5.150 | 214 | 141 | 4.795 |
![]() | 8.013 | 0 | 8.013 | 2 | 39 | 7.972 |
![]() | 1.938 | 0 | 1.938 | 22 | 33 | 1.883 |
![]() | 641 | 0 | 641 | 11 | 1 | 628 |
![]() | 10 | 0 | 10 | 0 | 0 | 10 |
![]() | -1.853 | 0 | -1.853 | 20 | -1 | -1.872 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 334.088 | 52 | 334.036 | 980 | 13.962 | 319.094 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 20.920 | 0 | 20.920 | 40 | 380 | 20.500 |
![]() | 313.168 | 52 | 313.116 | 940 | 13.582 | 298.594 |
![]() | 1.655 | 0 | 1.655 | 0 | 0 | 1.655 |
![]() | 12.198 | 12.198 | 489 | 258 | 11.451 | |
![]() | 299.315 | 52 | 299.263 | 451 | 13.324 | 285.488 |
![]() | 333.110 | 58 | 333.053 | 1.973 | 15.570 | 315.509 |
![]() | 3.385 | 0 | 3.385 | 34 | 0 | 3.351 |
![]() | 21.006 | 3 | 21.003 | 1.072 | 2.351 | 17.579 |
![]() | 13.644 | 3 | 13.642 | 427 | 336 | 12.879 |
![]() | 641 | 0 | 641 | 11 | 1 | 628 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.951 | 0 | 4.951 | 0 | 488 | 4.463 |
![]() | 1.459 | 0 | 1.459 | 0 | 47 | 1.412 |