![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 21.915 | 4.056 | 17.859 | 3.036 | 161 | 14.662 |
OPERACIONES CORRIENTES | ||||||
![]() | 163.482 | 10.678 | 152.804 | -41.107 | 4.756 | 189.154 |
![]() | 137.345 | 80 | 137.265 | -49.760 | 4.731 | 182.294 |
![]() | 2.127.192 | 87 | 2.127.104 | 459.246 | 10.452 | 1.657.406 |
![]() | ||||||
![]() | 1.834.356 | 87 | 1.834.269 | 419.183 | 10.247 | 1.404.839 |
![]() | ||||||
![]() | 292.835 | 0 | 292.835 | 40.063 | 205 | 252.567 |
![]() | 1.989.847 | 8 | 1.989.839 | 509.005 | 5.721 | 1.475.112 |
![]() | 1.795.862 | 8 | 1.795.854 | 461.014 | 5.213 | 1.329.628 |
![]() | 65.366 | 0 | 65.366 | 8.539 | 23 | 56.803 |
![]() | 84.110 | 0 | 84.110 | 15.927 | 97 | 68.086 |
![]() | 12.214 | 0 | 12.214 | 863 | 444 | 10.906 |
![]() | 32.417 | 0 | 32.417 | 22.665 | 16 | 9.736 |
![]() | 12.092 | 0 | 12.092 | 860 | 372 | 10.860 |
![]() | 26.137 | 10.598 | 15.538 | 8.653 | 25 | 6.860 |
![]() | 12.697 | 10.598 | 2.099 | 1 | 25 | 2.073 |
![]() | 2.026 | 0 | 2.026 | 25 | 2.001 | |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 10.666 | 10.598 | 68 | 0 | 68 | |
![]() | 10.663 | 10.596 | 68 | 0 | 68 | |
![]() | 3 | 3 | 0 | 0 | ||
![]() | 13.440 | 0 | 13.440 | 8.652 | 4.787 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 42.721 | 2.747 | 39.974 | 12.635 | 206 | 27.133 |
![]() | 50.885 | 3.991 | 46.893 | 13.653 | 296 | 32.945 |
![]() | 46.802 | 46.802 | 13.653 | 296 | 32.853 | |
![]() | 44.793 | 44.793 | 13.150 | 294 | 31.348 | |
![]() | 349 | 0 | 349 | 3 | 0 | 347 |
![]() | 1.670 | 0 | 1.670 | 500 | 1.170 | |
![]() | -10 | 0 | -10 | 0 | 1 | -11 |
![]() | 4.082 | 3.991 | 91 | 0 | 0 | 91 |
![]() | 8.164 | 1.244 | 6.920 | 1.018 | 90 | 5.812 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 120.761 | 7.931 | 112.830 | -53.742 | 4.551 | 162.021 |
![]() | 179.325 | 98 | 179.227 | 26.352 | 648 | 152.227 |
![]() | 181.238 | 98 | 181.140 | 26.619 | 652 | 153.869 |
![]() | 86.147 | 74 | 86.073 | 16.500 | 95 | 69.479 |
![]() | 11.849 | 0 | 11.849 | 826 | 444 | 10.579 |
![]() | 17.177 | 11 | 17.166 | 729 | 84 | 16.353 |
![]() | 55.220 | 12 | 55.208 | 8.560 | 30 | 46.618 |
![]() | 10.844 | 0 | 10.844 | 4 | 0 | 10.840 |
![]() | -1.913 | 0 | -1.913 | -267 | -4 | -1.642 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 300.085 | 8.028 | 292.057 | -27.390 | 5.199 | 314.248 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 292.835 | 0 | 292.835 | 40.063 | 205 | 252.567 |
![]() | 7.250 | 8.028 | -778 | -67.453 | 4.994 | 61.681 |
![]() | 224 | 0 | 224 | 2 | 0 | 221 |
![]() | 32.746 | 1.739 | 31.007 | 6.475 | 97 | 24.435 |
![]() | -25.720 | 6.289 | -32.009 | -73.931 | 4.897 | 37.025 |
![]() | 251.427 | 9.683 | 241.744 | 24.493 | 5.752 | 211.498 |
![]() | 268.934 | 0 | 268.934 | 83.695 | 561 | 184.678 |
![]() | 35.316 | 1.472 | 33.844 | 13.367 | 151 | 20.326 |
![]() | 33.045 | 1.872 | 31.173 | 7.527 | 173 | 23.473 |
![]() | 55.220 | 12 | 55.208 | 8.560 | 30 | 46.618 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 19.418 | 0 | 19.418 | 832 | 0 | 18.587 |
![]() | 14.407 | 0 | 14.407 | 3.219 | 0 | 11.187 |