![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.585 | 551 | 6.034 | 829 | 14 | 5.191 |
OPERACIONES CORRIENTES | ||||||
![]() | 231.576 | 1.989 | 229.588 | -22.748 | 4.694 | 247.642 |
![]() | 225.470 | 33 | 225.437 | -24.636 | 4.694 | 245.380 |
![]() | 1.262.228 | 34 | 1.262.194 | 233.215 | 13.264 | 1.015.715 |
![]() | ||||||
![]() | 873.596 | 34 | 873.562 | 184.033 | 5.587 | 683.942 |
![]() | ||||||
![]() | 388.632 | 0 | 388.632 | 49.182 | 7.677 | 331.773 |
![]() | 1.036.758 | 1 | 1.036.757 | 257.851 | 8.570 | 770.336 |
![]() | 868.205 | 1 | 868.204 | 233.284 | 8.359 | 626.562 |
![]() | 72.174 | 0 | 72.174 | 4.890 | 29 | 67.255 |
![]() | 83.703 | 0 | 83.703 | 13.729 | 183 | 69.791 |
![]() | 4.362 | 0 | 4.362 | 794 | 0 | 3.568 |
![]() | 8.316 | 0 | 8.316 | 5.154 | 0 | 3.162 |
![]() | 4.360 | 0 | 4.360 | 794 | -1 | 3.566 |
![]() | 6.106 | 1.955 | 4.151 | 1.888 | 2.262 | |
![]() | 1.984 | 1.955 | 29 | 1 | 0 | 27 |
![]() | 2 | 0 | 2 | 1 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.982 | 1.955 | 27 | 0 | 0 | 27 |
![]() | 1.975 | 1.948 | 27 | 0 | 0 | 27 |
![]() | 7 | 7 | 0 | 0 | ||
![]() | 4.122 | 4.122 | 1.887 | 2.235 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 42.130 | 144 | 41.986 | 13.751 | 149 | 28.085 |
![]() | 44.741 | 157 | 44.584 | 13.951 | 152 | 30.481 |
![]() | 44.573 | 0 | 44.573 | 13.951 | 152 | 30.470 |
![]() | 39.529 | 0 | 39.529 | 12.309 | 152 | 27.068 |
![]() | 995 | 0 | 995 | 94 | 0 | 901 |
![]() | 4.048 | 0 | 4.048 | 1.548 | 0 | 2.500 |
![]() | 1 | 0 | 1 | 1 | 0 | |
![]() | 167 | 157 | 11 | 0 | 0 | 11 |
![]() | 2.610 | 12 | 2.598 | 200 | 2 | 2.396 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 189.446 | 1.844 | 187.602 | -36.499 | 4.544 | 219.557 |
![]() | 180.946 | 69 | 180.878 | 22.013 | 212 | 158.652 |
![]() | 183.812 | 69 | 183.744 | 22.089 | 212 | 161.443 |
![]() | 87.586 | 41 | 87.545 | 15.267 | 183 | 72.095 |
![]() | 4.477 | 0 | 4.477 | 1.163 | 0 | 3.314 |
![]() | 16.558 | 4 | 16.554 | 143 | 0 | 16.412 |
![]() | 66.501 | 24 | 66.478 | 5.408 | 0 | 61.070 |
![]() | 8.690 | 0 | 8.690 | 109 | 29 | 8.552 |
![]() | -2.866 | 0 | -2.866 | -76 | 0 | -2.790 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 370.392 | 1.913 | 368.480 | -14.486 | 4.756 | 378.210 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 388.632 | 0 | 388.632 | 49.182 | 7.677 | 331.773 |
![]() | -18.240 | 1.913 | -20.153 | -63.668 | -2.921 | 46.436 |
![]() | 496 | 0 | 496 | 0 | 0 | 496 |
![]() | 12.347 | 80 | 12.268 | 2.961 | 0 | 9.306 |
![]() | -31.082 | 1.833 | -32.916 | -66.629 | -2.921 | 36.634 |
![]() | 175.448 | 1.915 | 173.532 | 6.220 | 84 | 167.229 |
![]() | 240.784 | 0 | 240.784 | 70.401 | 1 | 170.382 |
![]() | 15.277 | 45 | 15.232 | 4.959 | 5 | 10.267 |
![]() | 13.525 | 60 | 13.464 | 2.636 | 0 | 10.829 |
![]() | 66.501 | 24 | 66.478 | 5.408 | 0 | 61.070 |
![]() | 286 | 0 | 286 | 0 | 0 | 286 |
![]() | 3.299 | 0 | 3.299 | 314 | 166 | 2.819 |
![]() | 7.030 | 0 | 7.030 | 574 | 3.165 | 3.291 |