![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.759 | 392 | 4.367 | 427 | 16 | 3.924 |
OPERACIONES CORRIENTES | ||||||
![]() | 59.538 | 1.539 | 57.999 | -1.525 | 27 | 59.497 |
![]() | 57.206 | 50 | 57.156 | -1.630 | 27 | 58.758 |
![]() | 211.383 | 55 | 211.328 | 27.475 | 150 | 183.703 |
![]() | ||||||
![]() | 178.606 | 55 | 178.550 | 26.765 | 137 | 151.649 |
![]() | ||||||
![]() | 32.778 | 0 | 32.778 | 710 | 13 | 32.054 |
![]() | 154.178 | 6 | 154.172 | 29.105 | 123 | 124.945 |
![]() | 133.748 | 6 | 133.742 | 27.523 | 123 | 106.096 |
![]() | 9.712 | 0 | 9.712 | 364 | 4 | 9.344 |
![]() | 9.166 | 0 | 9.166 | 993 | 8.173 | |
![]() | 1.188 | 0 | 1.188 | 16 | 0 | 1.172 |
![]() | 371 | 0 | 371 | 208 | 0 | 163 |
![]() | 1.180 | 0 | 1.180 | 17 | -5 | 1.169 |
![]() | 2.332 | 1.489 | 843 | 105 | 738 | |
![]() | 1.563 | 1.489 | 74 | 0 | 0 | 74 |
![]() | 49 | 48 | 0 | 0 | 48 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.515 | 1.489 | 26 | 0 | 0 | 26 |
![]() | 1.515 | 1.489 | 26 | 0 | 0 | 26 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 769 | 0 | 769 | 105 | 0 | 664 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.608 | 118 | 6.490 | 1.476 | 3 | 5.011 |
![]() | 6.801 | 118 | 6.684 | 1.491 | 3 | 5.190 |
![]() | 6.675 | 3 | 6.671 | 1.491 | 3 | 5.177 |
![]() | 5.635 | 3 | 5.632 | 1.122 | 3 | 4.506 |
![]() | 33 | 0 | 33 | 5 | 0 | 28 |
![]() | 908 | 0 | 908 | 364 | 0 | 543 |
![]() | 99 | 0 | 99 | 0 | 0 | 99 |
![]() | 127 | 114 | 13 | 0 | 0 | 13 |
![]() | 193 | 0 | 193 | 15 | 0 | 179 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 52.930 | 1.421 | 51.509 | -3.001 | 24 | 54.486 |
![]() | 22.473 | 45 | 22.428 | 1.667 | 6 | 20.755 |
![]() | 22.758 | 45 | 22.713 | 1.720 | 6 | 20.987 |
![]() | 10.464 | 23 | 10.441 | 1.359 | 0 | 9.082 |
![]() | 1.335 | 0 | 1.335 | 16 | 0 | 1.319 |
![]() | 1.129 | 2 | 1.127 | 10 | 0 | 1.117 |
![]() | 6.146 | 20 | 6.125 | 335 | 6 | 5.784 |
![]() | 3.684 | 0 | 3.684 | 0 | 0 | 3.684 |
![]() | -284 | 0 | -284 | -53 | 0 | -231 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 75.403 | 1.466 | 73.937 | -1.334 | 30 | 75.241 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 32.778 | 0 | 32.778 | 710 | 13 | 32.054 |
![]() | 42.625 | 1.466 | 41.159 | -2.045 | 17 | 43.186 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.821 | 42 | 4.778 | 1.581 | 3.197 | |
![]() | 37.805 | 1.424 | 36.381 | -3.625 | 17 | 39.989 |
![]() | 52.386 | 1.472 | 50.914 | 1.772 | 44 | 49.097 |
![]() | 13.361 | 0 | 13.361 | 3.362 | 0 | 9.999 |
![]() | 3.781 | 22 | 3.759 | 1.426 | 32 | 2.301 |
![]() | 4.736 | 46 | 4.690 | 944 | 2 | 3.744 |
![]() | 6.146 | 20 | 6.125 | 335 | 6 | 5.784 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.268 | 0 | 1.268 | 0 | 0 | 1.268 |
![]() | 118 | 0 | 118 | 0 | 0 | 118 |