![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 19.726 | 3.188 | 16.538 | 8.673 | 253 | 7.612 |
OPERACIONES CORRIENTES | ||||||
![]() | 84.248 | 4.435 | 79.813 | 41.800 | 2.231 | 35.783 |
![]() | 79.716 | 91 | 79.625 | 41.787 | 2.231 | 35.607 |
![]() | 541.774 | 128 | 541.645 | 414.356 | 7.746 | 119.543 |
![]() | ||||||
![]() | 535.518 | 128 | 535.389 | 411.235 | 7.195 | 116.960 |
![]() | ||||||
![]() | 6.256 | 0 | 6.256 | 3.122 | 551 | 2.583 |
![]() | 462.058 | 38 | 462.020 | 372.569 | 5.516 | 83.935 |
![]() | 444.637 | 38 | 444.599 | 363.064 | 3.788 | 77.747 |
![]() | 699 | 0 | 699 | 444 | 92 | 164 |
![]() | 5.727 | 5.727 | 2.543 | 1.725 | 1.460 | |
![]() | 11.141 | 0 | 11.141 | 6.574 | 1 | 4.566 |
![]() | 38 | 0 | 38 | 31 | 0 | 7 |
![]() | 10.956 | 10.956 | 6.487 | -89 | 4.558 | |
![]() | 4.532 | 4.344 | 188 | 12 | 176 | |
![]() | 4.508 | 4.344 | 164 | 9 | 0 | 156 |
![]() | 8 | 0 | 8 | 4 | 0 | 4 |
![]() | 0 | 0 | 0 | |||
![]() | 4.500 | 4.344 | 156 | 4 | 0 | 152 |
![]() | 4.498 | 4.342 | 156 | 4 | 0 | 152 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 24 | 0 | 24 | 4 | 0 | 20 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 65.052 | 1.233 | 63.818 | 37.424 | 156 | 26.239 |
![]() | 65.975 | 1.304 | 64.671 | 37.591 | 241 | 26.839 |
![]() | 64.637 | 4 | 64.633 | 37.590 | 241 | 26.802 |
![]() | 63.092 | 4 | 63.088 | 36.549 | 236 | 26.303 |
![]() | 440 | 0 | 440 | 271 | 2 | 167 |
![]() | 1.125 | 0 | 1.125 | 767 | 2 | 356 |
![]() | -20 | 0 | -20 | 3 | 1 | -24 |
![]() | 1.338 | 1.300 | 38 | 1 | 0 | 38 |
![]() | 923 | 71 | 852 | 167 | 85 | 600 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 19.196 | 3.201 | 15.995 | 4.376 | 2.075 | 9.544 |
![]() | 6.402 | 12 | 6.390 | 5.519 | 1.754 | -884 |
![]() | 32.860 | 102 | 32.758 | 16.241 | 1.752 | 14.765 |
![]() | 7.029 | 52 | 6.977 | 3.315 | 1.735 | 1.927 |
![]() | 11.211 | 0 | 11.211 | 7.068 | 4 | 4.139 |
![]() | 13.950 | 45 | 13.905 | 5.540 | 1 | 8.363 |
![]() | 670 | 5 | 665 | 317 | 11 | 336 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 960 | 0 | 960 | 54 | 4 | 901 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 53.015 | 3.303 | 49.712 | 20.671 | 3.831 | 25.210 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.256 | 0 | 6.256 | 3.122 | 551 | 2.583 |
![]() | 46.759 | 3.303 | 43.456 | 17.549 | 3.280 | 22.627 |
![]() | -578 | 0 | -578 | -578 | 0 | 0 |
![]() | 27.175 | 470 | 26.705 | 20.699 | 225 | 5.781 |
![]() | 20.163 | 2.833 | 17.330 | -2.571 | 3.054 | 16.847 |
![]() | 120.757 | 3.913 | 116.844 | 59.893 | 3.263 | 53.689 |
![]() | 25.396 | 0 | 25.396 | 5.052 | 0 | 20.344 |
![]() | 40.907 | 597 | 40.310 | 28.925 | 58 | 11.327 |
![]() | 33.458 | 490 | 32.968 | 26.845 | 367 | 5.756 |
![]() | 670 | 5 | 665 | 317 | 11 | 336 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.773 | 0 | 8.773 | 7.133 | 328 | 1.312 |
![]() | 10.277 | 0 | 10.277 | 9.091 | 122 | 1.065 |