![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 18.053 | 3.313 | 14.740 | 9.474 | 139 | 5.127 |
OPERACIONES CORRIENTES | ||||||
![]() | 88.442 | 3.714 | 84.728 | 39.498 | 1.662 | 43.569 |
![]() | 84.611 | 67 | 84.544 | 39.470 | 1.662 | 43.412 |
![]() | 495.087 | 81 | 495.006 | 400.047 | 4.468 | 90.491 |
![]() | ||||||
![]() | 490.108 | 81 | 490.027 | 396.730 | 4.397 | 88.900 |
![]() | ||||||
![]() | 4.979 | 0 | 4.979 | 3.316 | 72 | 1.591 |
![]() | 410.477 | 14 | 410.462 | 360.577 | 2.806 | 47.079 |
![]() | 399.445 | 14 | 399.431 | 352.677 | 2.086 | 44.667 |
![]() | 515 | 0 | 515 | 454 | 61 | |
![]() | 4.726 | 0 | 4.726 | 3.025 | 641 | 1.060 |
![]() | 5.632 | 0 | 5.632 | 4.402 | 1.231 | |
![]() | 47 | 0 | 47 | 47 | 0 | 1 |
![]() | 5.742 | 0 | 5.742 | 4.374 | 79 | 1.290 |
![]() | 3.831 | 3.646 | 185 | 28 | 157 | |
![]() | 3.821 | 3.646 | 175 | 23 | 0 | 152 |
![]() | 5 | 0 | 5 | 4 | 0 | 1 |
![]() | 16 | 0 | 16 | 16 | 0 | 0 |
![]() | 3.800 | 3.646 | 154 | 3 | 0 | 151 |
![]() | 3.798 | 3.645 | 154 | 3 | 0 | 151 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 10 | 0 | 10 | 5 | 0 | 5 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 40.087 | 1.310 | 38.777 | 30.517 | 511 | 7.749 |
![]() | 47.608 | 1.388 | 46.219 | 36.510 | 558 | 9.151 |
![]() | 46.161 | 3 | 46.158 | 36.507 | 558 | 9.094 |
![]() | 45.290 | 3 | 45.288 | 35.916 | 552 | 8.820 |
![]() | 171 | 0 | 171 | 147 | 0 | 24 |
![]() | 673 | 0 | 673 | 429 | 2 | 242 |
![]() | 26 | 0 | 26 | 15 | 3 | 7 |
![]() | 1.447 | 1.386 | 61 | 3 | 0 | 58 |
![]() | 7.521 | 78 | 7.442 | 5.993 | 47 | 1.402 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 48.355 | 2.404 | 45.952 | 8.980 | 1.151 | 35.820 |
![]() | 16.244 | 98 | 16.145 | 13.563 | 702 | 1.880 |
![]() | 17.665 | 98 | 17.566 | 13.819 | 702 | 3.045 |
![]() | 5.621 | 67 | 5.554 | 3.448 | 693 | 1.414 |
![]() | 5.455 | 0 | 5.455 | 4.241 | 5 | 1.209 |
![]() | 5.924 | 23 | 5.901 | 5.595 | 0 | 306 |
![]() | 664 | 9 | 656 | 534 | 4 | 117 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.421 | -1.421 | -256 | 0 | -1.165 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 64.599 | 2.502 | 62.097 | 22.543 | 1.854 | 37.700 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.979 | 0 | 4.979 | 3.316 | 72 | 1.591 |
![]() | 59.619 | 2.502 | 57.118 | 19.227 | 1.782 | 36.109 |
![]() | -1.281 | 0 | -1.281 | -1.281 | 0 | 0 |
![]() | 26.490 | 414 | 26.076 | 21.501 | 92 | 4.483 |
![]() | 34.411 | 2.088 | 32.323 | -993 | 1.690 | 31.626 |
![]() | 103.893 | 3.317 | 100.575 | 62.866 | 1.920 | 35.789 |
![]() | 7.941 | 0 | 7.941 | 7.398 | 0 | 543 |
![]() | 40.286 | 729 | 39.557 | 31.300 | 404 | 7.852 |
![]() | 28.548 | 528 | 28.021 | 22.515 | 95 | 5.410 |
![]() | 664 | 9 | 656 | 534 | 4 | 117 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 18.793 | 0 | 18.793 | 4.179 | 362 | 14.251 |
![]() | 12.177 | 0 | 12.177 | 7.362 | 97 | 4.718 |