![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 32.082 | 9.225 | 22.857 | 15.039 | 187 | 7.631 |
OPERACIONES CORRIENTES | ||||||
![]() | 42.065 | 6.755 | 35.310 | 7.541 | 740 | 27.029 |
![]() | 35.224 | 126 | 35.099 | 7.528 | 739 | 26.831 |
![]() | 219.660 | 149 | 219.511 | 145.759 | 1.370 | 72.382 |
![]() | ||||||
![]() | 219.011 | 149 | 218.862 | 145.699 | 1.333 | 71.830 |
![]() | ||||||
![]() | 649 | 0 | 649 | 60 | 37 | 552 |
![]() | 184.436 | 23 | 184.413 | 138.230 | 631 | 45.551 |
![]() | 183.409 | 23 | 183.386 | 137.489 | 916 | 44.981 |
![]() | 161 | 0 | 161 | 67 | 0 | 94 |
![]() | 774 | 0 | 774 | 389 | 1 | 384 |
![]() | 303 | 0 | 303 | 247 | 56 | |
![]() | 111 | 0 | 111 | 66 | 45 | |
![]() | -19 | 0 | -19 | 219 | -285 | 48 |
![]() | 6.840 | 6.629 | 211 | 13 | 198 | |
![]() | 6.835 | 6.629 | 206 | 11 | 0 | 194 |
![]() | 13 | 0 | 13 | 10 | 0 | 3 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 6.820 | 6.629 | 191 | 2 | 0 | 189 |
![]() | 6.829 | 6.638 | 191 | 2 | 0 | 189 |
![]() | -9 | -9 | 0 | 0 | 0 | 0 |
![]() | 5 | 0 | 5 | 1 | 4 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 16.035 | 2.740 | 13.295 | 10.445 | 223 | 2.628 |
![]() | 21.268 | 2.833 | 18.435 | 10.740 | 256 | 7.438 |
![]() | 18.361 | 1 | 18.361 | 10.731 | 256 | 7.374 |
![]() | 18.139 | 1 | 18.139 | 10.605 | 255 | 7.279 |
![]() | 40 | 0 | 40 | 31 | 0 | 8 |
![]() | 177 | 0 | 177 | 97 | 0 | 80 |
![]() | 5 | 0 | 5 | -2 | 1 | 6 |
![]() | 2.907 | 2.833 | 74 | 10 | 0 | 64 |
![]() | 5.233 | 93 | 5.139 | 296 | 33 | 4.811 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 26.030 | 4.015 | 22.014 | -2.904 | 517 | 24.401 |
![]() | 1.487 | 34 | 1.453 | 760 | -34 | 727 |
![]() | 1.587 | 35 | 1.552 | 793 | 1 | 758 |
![]() | 964 | 18 | 946 | 478 | 1 | 467 |
![]() | 352 | 0 | 352 | 249 | 103 | |
![]() | 177 | 13 | 163 | 43 | 0 | 120 |
![]() | 95 | 4 | 91 | 23 | 68 | |
![]() | 0 | 0 | 0 | |||
![]() | -101 | -1 | -99 | -33 | -35 | -31 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 27.516 | 4.049 | 23.467 | -2.144 | 482 | 25.129 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 649 | 0 | 649 | 60 | 37 | 552 |
![]() | 26.868 | 4.049 | 22.818 | -2.203 | 445 | 24.577 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 16.690 | 1.096 | 15.594 | 11.934 | 162 | 3.498 |
![]() | 10.178 | 2.953 | 7.225 | -14.137 | 283 | 21.079 |
![]() | 56.525 | 6.011 | 50.514 | 16.936 | 601 | 32.977 |
![]() | 2.127 | 0 | 2.127 | 1.119 | 0 | 1.008 |
![]() | 26.432 | 1.944 | 24.488 | 17.389 | 67 | 7.032 |
![]() | 18.440 | 1.142 | 17.298 | 12.777 | 291 | 4.230 |
![]() | 95 | 4 | 91 | 23 | 68 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 743 | 0 | 743 | 201 | 44 | 498 |
![]() | -720 | 0 | -720 | 6 | 1 | -728 |