![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.866 | 944 | 3.922 | 563 | 62 | 3.297 |
OPERACIONES CORRIENTES | ||||||
![]() | 54.386 | 2.355 | 52.032 | -4.640 | 555 | 56.117 |
![]() | 48.380 | 29 | 48.351 | -5.477 | 554 | 53.275 |
![]() | 373.271 | 29 | 373.241 | 67.703 | 1.783 | 303.755 |
![]() | ||||||
![]() | 341.226 | 29 | 341.197 | 62.888 | 1.645 | 276.663 |
![]() | ||||||
![]() | 32.045 | 0 | 32.045 | 4.815 | 138 | 27.091 |
![]() | 324.891 | 1 | 324.890 | 73.181 | 1.229 | 250.480 |
![]() | 274.349 | 1 | 274.348 | 58.765 | 1.228 | 214.355 |
![]() | 27.179 | 0 | 27.179 | 3.737 | 0 | 23.441 |
![]() | 15.432 | 0 | 15.432 | 3.514 | 12 | 11.906 |
![]() | 612 | 0 | 612 | 5 | 5 | 601 |
![]() | 7.335 | 0 | 7.335 | 7.160 | 0 | 175 |
![]() | 596 | 0 | 596 | 4 | -11 | 603 |
![]() | 6.006 | 2.326 | 3.680 | 837 | 2.842 | |
![]() | 4.011 | 2.326 | 1.685 | 0 | 0 | 1.685 |
![]() | 1.658 | 0 | 1.658 | 0 | 0 | 1.658 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.353 | 2.326 | 27 | 0 | 0 | 27 |
![]() | 2.352 | 2.326 | 27 | 0 | 0 | 27 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 1.995 | 0 | 1.995 | 837 | 1.157 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.138 | 1.049 | 7.089 | 2.251 | 8 | 4.830 |
![]() | 9.886 | 1.250 | 8.636 | 2.422 | 8 | 6.206 |
![]() | 8.631 | 1 | 8.630 | 2.422 | 8 | 6.200 |
![]() | 8.168 | 1 | 8.168 | 2.220 | 8 | 5.939 |
![]() | 25 | 0 | 25 | 16 | 0 | 9 |
![]() | 224 | 0 | 224 | 193 | 0 | 31 |
![]() | 213 | 0 | 213 | -8 | 220 | |
![]() | 1.255 | 1.250 | 6 | 0 | 0 | 6 |
![]() | 1.748 | 201 | 1.547 | 171 | 0 | 1.376 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 46.248 | 1.306 | 44.942 | -6.891 | 546 | 51.287 |
![]() | 47.645 | 7 | 47.638 | 7.448 | 21 | 40.168 |
![]() | 48.069 | 7 | 48.062 | 7.464 | 20 | 40.578 |
![]() | 15.648 | 2 | 15.646 | 3.701 | 14 | 11.930 |
![]() | 636 | 0 | 636 | 5 | 5 | 626 |
![]() | 4.620 | 5 | 4.616 | 18 | 1 | 4.596 |
![]() | 17.589 | 17.589 | 3.739 | 13.850 | ||
![]() | 9.575 | 0 | 9.575 | 0 | 0 | 9.575 |
![]() | -424 | 0 | -424 | -15 | 1 | -409 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 93.893 | 1.313 | 92.580 | 558 | 568 | 91.455 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 32.045 | 0 | 32.045 | 4.815 | 138 | 27.091 |
![]() | 61.848 | 1.313 | 60.535 | -4.258 | 430 | 64.364 |
![]() | 159 | 0 | 159 | 99 | 0 | 61 |
![]() | 5.132 | 172 | 4.960 | 731 | 18 | 4.211 |
![]() | 56.557 | 1.140 | 55.416 | -5.087 | 412 | 60.092 |
![]() | 73.127 | 2.145 | 70.983 | 5.696 | 443 | 64.843 |
![]() | 17.250 | 0 | 17.250 | 8.419 | 0 | 8.831 |
![]() | 9.967 | 717 | 9.250 | 4.848 | 15 | 4.386 |
![]() | 6.918 | 251 | 6.667 | 1.255 | 16 | 5.396 |
![]() | 17.589 | 17.589 | 3.739 | 13.850 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 688 | 0 | 688 | 0 | 0 | 688 |
![]() | 675 | 0 | 675 | 0 | 0 | 675 |