![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.484 | 894 | 14.590 | 732 | 125 | 13.733 |
OPERACIONES CORRIENTES | ||||||
![]() | 88.729 | 1.186 | 87.543 | 8.072 | 1.403 | 78.068 |
![]() | 87.517 | 6 | 87.510 | 8.072 | 1.403 | 78.036 |
![]() | 309.502 | 6 | 309.496 | 30.657 | 1.919 | 276.920 |
![]() | ||||||
![]() | 304.744 | 6 | 304.738 | 30.657 | 1.911 | 272.170 |
![]() | ||||||
![]() | 4.758 | 0 | 4.758 | 8 | 4.750 | |
![]() | 221.986 | 221.986 | 22.585 | 516 | 198.884 | |
![]() | 220.852 | 220.852 | 22.570 | 552 | 197.730 | |
![]() | 197 | 0 | 197 | 7 | 0 | 190 |
![]() | 794 | 0 | 794 | 6 | 788 | |
![]() | 180 | 0 | 180 | 4 | 0 | 176 |
![]() | 8 | 0 | 8 | 0 | 0 | 8 |
![]() | 135 | 0 | 135 | 3 | -36 | 168 |
![]() | 1.213 | 1.180 | 33 | 33 | ||
![]() | 1.211 | 1.180 | 31 | 0 | 0 | 31 |
![]() | 16 | 0 | 16 | 0 | 0 | 16 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 1.191 | 1.180 | 11 | 0 | 0 | 11 |
![]() | 1.191 | 1.180 | 11 | 0 | 0 | 11 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 0 | 1 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.597 | 131 | 3.466 | 200 | 44 | 3.221 |
![]() | 4.612 | 139 | 4.473 | 207 | 66 | 4.200 |
![]() | 4.472 | 0 | 4.472 | 207 | 66 | 4.199 |
![]() | 4.460 | 0 | 4.460 | 203 | 78 | 4.178 |
![]() | 27 | 0 | 27 | 2 | 0 | 25 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | -21 | 0 | -21 | 3 | -12 | -11 |
![]() | 140 | 139 | 1 | 0 | 0 | 1 |
![]() | 1.015 | 8 | 1.007 | 7 | 22 | 979 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 85.133 | 1.055 | 84.078 | 7.871 | 1.359 | 74.847 |
![]() | -841 | 2 | -843 | -440 | 7 | -410 |
![]() | 1.203 | 2 | 1.201 | 24 | 5 | 1.171 |
![]() | 773 | 773 | 6 | 2 | 765 | |
![]() | 191 | 0 | 191 | 4 | 0 | 187 |
![]() | 113 | 0 | 113 | 13 | 1 | 99 |
![]() | 126 | 2 | 124 | 2 | 3 | 120 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -2.044 | 0 | -2.044 | -465 | 1 | -1.581 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 84.292 | 1.057 | 83.235 | 7.431 | 1.366 | 74.438 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.758 | 0 | 4.758 | 8 | 4.750 | |
![]() | 79.534 | 1.057 | 78.476 | 7.431 | 1.358 | 69.688 |
![]() | 248 | 0 | 248 | 0 | 248 | |
![]() | 26.133 | 179 | 25.953 | 4.485 | 193 | 21.276 |
![]() | 53.154 | 878 | 52.276 | 2.946 | 1.165 | 48.165 |
![]() | 138.742 | 1.037 | 137.705 | 10.645 | 1.289 | 125.771 |
![]() | 45.329 | 0 | 45.329 | 1.749 | 0 | 43.580 |
![]() | 23.625 | 55 | 23.570 | 3.087 | 42 | 20.441 |
![]() | 16.155 | 108 | 16.046 | 2.202 | 85 | 13.760 |
![]() | 126 | 2 | 124 | 2 | 3 | 120 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 887 | 0 | 887 | 656 | 0 | 231 |
![]() | 1.480 | 0 | 1.480 | 1.318 | 0 | 162 |