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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.583 | 1.899 | 6.684 | 967 | 197 | 5.520 |
OPERACIONES CORRIENTES | ||||||
![]() | 168.066 | 4.763 | 163.303 | 3.239 | 4.671 | 155.394 |
![]() | 159.817 | 113 | 159.704 | 1.763 | 4.539 | 153.402 |
![]() | 923.587 | 123 | 923.464 | 112.637 | 11.919 | 798.908 |
![]() | ||||||
![]() | 862.620 | 123 | 862.497 | 109.117 | 9.877 | 743.503 |
![]() | ||||||
![]() | 60.967 | 0 | 60.967 | 3.520 | 2.042 | 55.405 |
![]() | 763.770 | 10 | 763.760 | 110.874 | 7.381 | 645.506 |
![]() | 712.039 | 10 | 712.029 | 98.324 | 7.040 | 606.665 |
![]() | 17.525 | 0 | 17.525 | 5.271 | 412 | 11.842 |
![]() | 28.966 | 0 | 28.966 | 4.072 | 195 | 24.699 |
![]() | 1.717 | 0 | 1.717 | 29 | 7 | 1.681 |
![]() | 3.817 | 0 | 3.817 | 3.181 | 5 | 632 |
![]() | 1.423 | 0 | 1.423 | 26 | -271 | 1.668 |
![]() | 8.250 | 4.650 | 3.599 | 1.475 | 132 | 1.992 |
![]() | 5.820 | 4.650 | 1.170 | 1 | 97 | 1.071 |
![]() | 1.130 | 0 | 1.130 | 0 | 97 | 1.032 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.690 | 4.650 | 40 | 1 | 0 | 39 |
![]() | 4.690 | 4.650 | 40 | 1 | 0 | 39 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 2.430 | 0 | 2.430 | 1.474 | 35 | 921 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 11.171 | 1.294 | 9.877 | 1.325 | 797 | 7.755 |
![]() | 16.086 | 1.744 | 14.342 | 1.406 | 830 | 12.106 |
![]() | 14.377 | 46 | 14.331 | 1.406 | 830 | 12.095 |
![]() | 13.310 | 46 | 13.263 | 1.226 | 807 | 11.230 |
![]() | 363 | 0 | 363 | 143 | 21 | 199 |
![]() | 702 | 0 | 702 | 36 | 2 | 663 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 1.708 | 1.698 | 11 | 0 | 0 | 11 |
![]() | 4.915 | 450 | 4.465 | 81 | 33 | 4.351 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 156.896 | 3.469 | 153.426 | 1.914 | 3.873 | 147.639 |
![]() | 33.534 | 34 | 33.500 | 9.371 | 46 | 24.083 |
![]() | 71.761 | 40 | 71.721 | 9.451 | 1.171 | 61.099 |
![]() | 29.708 | 36 | 29.672 | 4.105 | 198 | 25.369 |
![]() | 1.716 | 0 | 1.716 | 29 | 10 | 1.678 |
![]() | 21.957 | 3 | 21.954 | 45 | 563 | 21.346 |
![]() | 18.307 | 1 | 18.306 | 5.271 | 401 | 12.634 |
![]() | 73 | 0 | 73 | 0 | 0 | 73 |
![]() | 1.086 | 0 | 1.086 | 12 | 0 | 1.075 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 229.743 | 3.510 | 226.233 | 11.376 | 5.044 | 209.813 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 60.967 | 0 | 60.967 | 3.520 | 2.042 | 55.405 |
![]() | 168.775 | 3.510 | 165.266 | 7.856 | 3.002 | 154.408 |
![]() | 839 | 0 | 839 | 154 | 52 | 633 |
![]() | 7.223 | 632 | 6.591 | 1.352 | 234 | 5.005 |
![]() | 160.713 | 2.877 | 157.836 | 6.349 | 2.716 | 148.771 |
![]() | 139.800 | 4.276 | 135.523 | 9.403 | 3.918 | 122.203 |
![]() | 19.122 | 0 | 19.122 | 2.787 | 1.013 | 15.323 |
![]() | 10.440 | 695 | 9.744 | 3.677 | 256 | 5.811 |
![]() | 7.111 | 626 | 6.485 | 1.524 | 334 | 4.627 |
![]() | 18.307 | 1 | 18.306 | 5.271 | 401 | 12.634 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 51.733 | 0 | 51.733 | 30 | 0 | 51.704 |
![]() | 12.378 | 0 | 12.378 | 367 | 0 | 12.011 |