![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 24.400 | 95 | 24.305 | 902 | 567 | 22.836 |
OPERACIONES CORRIENTES | ||||||
![]() | 206.736 | 164 | 206.572 | 399 | 15.428 | 190.745 |
![]() | 203.920 | 5 | 203.915 | 397 | 15.404 | 188.113 |
![]() | 412.095 | 6 | 412.088 | 8.168 | 19.503 | 384.417 |
![]() | ||||||
![]() | 399.521 | 6 | 399.514 | 7.613 | 19.220 | 372.681 |
![]() | ||||||
![]() | 12.574 | 0 | 12.574 | 555 | 283 | 11.737 |
![]() | 208.175 | 2 | 208.173 | 7.771 | 4.099 | 196.304 |
![]() | 197.388 | 2 | 197.386 | 7.443 | 3.959 | 185.984 |
![]() | 3.084 | 0 | 3.084 | 64 | 1 | 3.019 |
![]() | 3.677 | 0 | 3.677 | 106 | 6 | 3.564 |
![]() | 3.942 | 0 | 3.942 | 4 | 226 | 3.712 |
![]() | 250 | 0 | 250 | 175 | 0 | 74 |
![]() | 3.777 | 0 | 3.777 | -18 | 133 | 3.662 |
![]() | 2.816 | 159 | 2.657 | 2 | 24 | 2.631 |
![]() | 2.806 | 159 | 2.647 | 24 | 2.623 | |
![]() | 12 | 0 | 12 | 0 | 0 | 12 |
![]() | 2.619 | 0 | 2.619 | 8 | 2.610 | |
![]() | 176 | 159 | 17 | 16 | 1 | |
![]() | 176 | 159 | 17 | 16 | 1 | |
![]() | 0 | 0 | 0 | |||
![]() | 10 | 0 | 10 | 2 | 8 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 26.720 | 8 | 26.712 | 928 | 185 | 25.599 |
![]() | 27.929 | 8 | 27.921 | 982 | 271 | 26.668 |
![]() | 27.917 | 27.917 | 982 | 267 | 26.668 | |
![]() | 27.464 | 27.464 | 956 | 267 | 26.241 | |
![]() | 50 | 0 | 50 | 1 | 49 | |
![]() | 344 | 0 | 344 | 1 | 343 | |
![]() | 60 | 0 | 60 | 26 | -1 | 35 |
![]() | 12 | 8 | 3 | 0 | 3 | 0 |
![]() | 1.209 | 0 | 1.209 | 55 | 86 | 1.069 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 180.016 | 156 | 179.861 | -529 | 15.243 | 165.146 |
![]() | 9.337 | 9.337 | 199 | 230 | 8.908 | |
![]() | 12.864 | 12.863 | 188 | 242 | 12.433 | |
![]() | 3.921 | 3.921 | 106 | 7 | 3.808 | |
![]() | 3.938 | 0 | 3.938 | 4 | 230 | 3.704 |
![]() | 1.888 | 0 | 1.888 | 17 | 1.871 | |
![]() | 3.117 | 3.117 | 61 | 5 | 3.051 | |
![]() | 0 | 0 | 0 | |||
![]() | -3.526 | 0 | -3.526 | 11 | -12 | -3.525 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 189.353 | 156 | 189.198 | -329 | 15.473 | 174.054 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 12.574 | 0 | 12.574 | 555 | 283 | 11.737 |
![]() | 176.779 | 156 | 176.624 | -884 | 15.191 | 162.317 |
![]() | 339 | 0 | 339 | 0 | 109 | 230 |
![]() | 9.327 | 2 | 9.325 | 458 | 517 | 8.350 |
![]() | 167.113 | 154 | 166.959 | -1.342 | 14.565 | 153.736 |
![]() | 229.829 | 159 | 229.670 | 1.580 | 15.444 | 212.646 |
![]() | 49.080 | 0 | 49.080 | 1.067 | 498 | 47.515 |
![]() | 12.471 | 2 | 12.470 | 1.351 | 216 | 10.903 |
![]() | 9.498 | 4 | 9.494 | 564 | 170 | 8.759 |
![]() | 3.117 | 3.117 | 61 | 5 | 3.051 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.427 | 0 | 7.427 | 0 | 0 | 7.427 |
![]() | 1.534 | 0 | 1.534 | 0 | 0 | 1.534 |