![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.180 | 186 | 1.994 | 323 | 8 | 1.663 |
OPERACIONES CORRIENTES | ||||||
![]() | 156.805 | 736 | 156.069 | -10.597 | 2 | 166.664 |
![]() | 155.340 | 10 | 155.330 | -10.666 | 2 | 165.994 |
![]() | 860.725 | 10 | 860.716 | 53.122 | 257 | 807.336 |
![]() | ||||||
![]() | 504.163 | 10 | 504.154 | 48.473 | 245 | 455.436 |
![]() | ||||||
![]() | 356.562 | 0 | 356.562 | 4.650 | 12 | 351.900 |
![]() | 705.386 | 705.386 | 63.788 | 255 | 641.342 | |
![]() | 532.707 | 532.706 | 52.747 | 222 | 479.737 | |
![]() | 46.507 | 0 | 46.507 | 2.619 | 0 | 43.888 |
![]() | 117.609 | 0 | 117.609 | 4.487 | 34 | 113.088 |
![]() | 5.130 | 0 | 5.130 | 503 | 0 | 4.627 |
![]() | 3.435 | 0 | 3.435 | 3.433 | 0 | 2 |
![]() | 5.128 | 0 | 5.128 | 503 | -1 | 4.626 |
![]() | 1.466 | 727 | 739 | 70 | 670 | |
![]() | 892 | 727 | 165 | 0 | 0 | 165 |
![]() | 154 | 0 | 154 | 0 | 0 | 154 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 738 | 727 | 11 | 0 | 0 | 11 |
![]() | 738 | 727 | 11 | 0 | 0 | 11 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 574 | 0 | 574 | 70 | 0 | 504 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 15.946 | 48 | 15.898 | 6.908 | 35 | 8.955 |
![]() | 16.936 | 87 | 16.849 | 6.922 | 35 | 9.892 |
![]() | 16.847 | 0 | 16.847 | 6.922 | 35 | 9.891 |
![]() | 11.909 | 0 | 11.909 | 4.611 | 35 | 7.264 |
![]() | 188 | 0 | 188 | 4 | 0 | 184 |
![]() | 4.756 | 0 | 4.756 | 2.307 | 0 | 2.448 |
![]() | -5 | 0 | -5 | 0 | 0 | -5 |
![]() | 89 | 87 | 2 | 0 | 0 | 2 |
![]() | 990 | 39 | 951 | 13 | 0 | 937 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 140.860 | 688 | 140.171 | -17.505 | -33 | 157.709 |
![]() | 181.323 | 4 | 181.318 | 10.219 | 158 | 170.942 |
![]() | 182.230 | 4 | 182.226 | 10.306 | 159 | 171.761 |
![]() | 122.394 | 4 | 122.390 | 6.730 | 34 | 115.626 |
![]() | 5.278 | 0 | 5.278 | 619 | 0 | 4.659 |
![]() | 8.445 | 0 | 8.445 | 167 | 124 | 8.153 |
![]() | 45.916 | 45.916 | 2.790 | 0 | 43.126 | |
![]() | 197 | 0 | 197 | 0 | 0 | 197 |
![]() | -907 | 0 | -907 | -87 | -1 | -819 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 322.182 | 692 | 321.490 | -7.286 | 125 | 328.651 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 356.562 | 0 | 356.562 | 4.650 | 12 | 351.900 |
![]() | -34.380 | 692 | -35.072 | -11.935 | 112 | -23.249 |
![]() | -37.561 | 0 | -37.561 | 0 | 0 | -37.561 |
![]() | 5.264 | 44 | 5.220 | 323 | 4 | 4.893 |
![]() | -2.083 | 649 | -2.732 | -12.258 | 108 | 9.418 |
![]() | 97.650 | 723 | 96.927 | 1.521 | 112 | 95.294 |
![]() | 133.339 | 0 | 133.339 | 13.647 | 0 | 119.692 |
![]() | 5.926 | 46 | 5.880 | 1.942 | 0 | 3.939 |
![]() | 5.883 | 29 | 5.853 | 587 | 4 | 5.263 |
![]() | 45.916 | 45.916 | 2.790 | 0 | 43.126 | |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 204 | 0 | 204 | 50 | 0 | 154 |
![]() | 714 | 0 | 714 | 442 | 0 | 272 |