![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.079 | 1.930 | 6.149 | 928 | 81 | 5.140 |
OPERACIONES CORRIENTES | ||||||
![]() | 129.177 | 4.835 | 124.342 | 2.227 | 1.563 | 120.552 |
![]() | 121.061 | 49 | 121.012 | 705 | 1.563 | 118.744 |
![]() | 827.938 | 59 | 827.879 | 96.294 | 4.548 | 727.037 |
![]() | ||||||
![]() | 768.070 | 59 | 768.011 | 92.633 | 3.408 | 671.970 |
![]() | ||||||
![]() | 59.868 | 0 | 59.868 | 3.661 | 1.140 | 55.067 |
![]() | 706.877 | 10 | 706.866 | 95.588 | 2.985 | 608.293 |
![]() | 649.632 | 10 | 649.621 | 83.667 | 2.696 | 563.259 |
![]() | 14.444 | 0 | 14.444 | 5.060 | 276 | 9.108 |
![]() | 37.711 | 0 | 37.711 | 4.103 | 8 | 33.600 |
![]() | 1.523 | 0 | 1.523 | 4 | 23 | 1.496 |
![]() | 3.597 | 0 | 3.597 | 2.754 | 0 | 843 |
![]() | 1.493 | 0 | 1.493 | 4 | 5 | 1.483 |
![]() | 8.116 | 4.787 | 3.329 | 1.522 | 1.808 | |
![]() | 5.648 | 4.787 | 861 | 0 | 0 | 861 |
![]() | 795 | 0 | 795 | 0 | 0 | 795 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.853 | 4.787 | 66 | 0 | 0 | 66 |
![]() | 4.853 | 4.787 | 66 | 0 | 0 | 66 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 2.468 | 0 | 2.468 | 1.522 | 946 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 16.592 | 1.430 | 15.162 | 1.501 | 34 | 13.627 |
![]() | 18.439 | 1.939 | 16.499 | 1.561 | 41 | 14.898 |
![]() | 16.458 | 0 | 16.458 | 1.555 | 41 | 14.862 |
![]() | 16.016 | 0 | 16.016 | 1.533 | 41 | 14.442 |
![]() | 40 | 0 | 40 | 0 | 0 | 40 |
![]() | 407 | 0 | 407 | 27 | 0 | 379 |
![]() | -5 | 0 | -5 | -6 | 0 | 1 |
![]() | 1.981 | 1.939 | 41 | 6 | 0 | 35 |
![]() | 1.847 | 509 | 1.337 | 60 | 7 | 1.271 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 112.585 | 3.405 | 109.180 | 726 | 1.529 | 106.925 |
![]() | 84.093 | 36 | 84.057 | 8.993 | 1.412 | 73.652 |
![]() | 84.616 | 36 | 84.580 | 9.009 | 1.412 | 74.159 |
![]() | 38.130 | 27 | 38.103 | 4.131 | 10 | 33.963 |
![]() | 1.615 | 0 | 1.615 | 4 | 23 | 1.588 |
![]() | 30.684 | 7 | 30.677 | 20 | 1.085 | 29.572 |
![]() | 13.867 | 1 | 13.866 | 4.855 | 294 | 8.717 |
![]() | 318 | 0 | 318 | 0 | 0 | 318 |
![]() | -523 | 0 | -523 | -16 | 0 | -507 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 196.678 | 3.441 | 193.236 | 9.719 | 2.941 | 180.577 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 59.868 | 0 | 59.868 | 3.661 | 1.140 | 55.067 |
![]() | 136.810 | 3.441 | 133.368 | 6.058 | 1.801 | 125.510 |
![]() | 644 | 0 | 644 | 79 | 56 | 509 |
![]() | 11.444 | 494 | 10.950 | 5.262 | 91 | 5.597 |
![]() | 124.722 | 2.948 | 121.774 | 717 | 1.654 | 119.403 |
![]() | 132.399 | 5.510 | 126.889 | 5.842 | 1.909 | 119.138 |
![]() | 20.654 | 0 | 20.654 | 2.747 | 318 | 17.589 |
![]() | 10.718 | 816 | 9.902 | 5.586 | 86 | 4.230 |
![]() | 7.521 | 662 | 6.859 | 1.191 | 145 | 5.522 |
![]() | 13.867 | 1 | 13.866 | 4.855 | 294 | 8.717 |
![]() | 0 | 0 | 0 | |||
![]() | 22.762 | 0 | 22.762 | 20 | 0 | 22.743 |
![]() | 4.470 | 0 | 4.470 | 475 | 0 | 3.995 |