![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.487 | 165 | 6.322 | 1.273 | 97 | 4.952 |
OPERACIONES CORRIENTES | ||||||
![]() | 162.264 | 501 | 161.763 | -1.677 | 1.639 | 161.801 |
![]() | 160.975 | 8 | 160.967 | -2.001 | 1.638 | 161.330 |
![]() | 755.570 | 8 | 755.562 | 93.246 | 5.685 | 656.630 |
![]() | ||||||
![]() | 569.799 | 8 | 569.791 | 82.111 | 2.388 | 485.292 |
![]() | ||||||
![]() | 185.771 | 0 | 185.771 | 11.135 | 3.297 | 171.338 |
![]() | 594.595 | 594.595 | 95.247 | 4.047 | 495.301 | |
![]() | 485.949 | 485.949 | 74.341 | 2.227 | 409.382 | |
![]() | 11.199 | 0 | 11.199 | 983 | 215 | 10.001 |
![]() | 64.964 | 0 | 64.964 | 4.383 | 110 | 60.471 |
![]() | 4.421 | 0 | 4.421 | 1.300 | 0 | 3.121 |
![]() | 28.063 | 0 | 28.063 | 14.242 | 1.494 | 12.328 |
![]() | 4.420 | 0 | 4.420 | 1.298 | 2 | 3.120 |
![]() | 1.289 | 493 | 796 | 324 | 1 | 472 |
![]() | 496 | 493 | 3 | 0 | 2 | |
![]() | 3 | 0 | 3 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 493 | 493 | 0 | 0 | ||
![]() | 493 | 493 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 793 | 0 | 793 | 323 | 1 | 469 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 33.220 | 65 | 33.155 | 4.721 | 469 | 27.965 |
![]() | 34.367 | 67 | 34.300 | 4.981 | 470 | 28.848 |
![]() | 34.300 | 0 | 34.300 | 4.981 | 470 | 28.848 |
![]() | 31.241 | 0 | 31.241 | 4.741 | 462 | 26.039 |
![]() | 149 | 0 | 149 | 71 | 78 | |
![]() | 2.919 | 0 | 2.919 | 172 | 9 | 2.738 |
![]() | -9 | 0 | -9 | -3 | -1 | -6 |
![]() | 67 | 67 | 0 | 0 | ||
![]() | 1.147 | 2 | 1.145 | 260 | 1 | 884 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 129.044 | 436 | 128.608 | -6.398 | 1.170 | 133.837 |
![]() | 83.183 | 5 | 83.178 | 6.856 | 333 | 75.988 |
![]() | 97.563 | 6 | 97.557 | 6.986 | 333 | 90.238 |
![]() | 67.814 | 5 | 67.809 | 4.557 | 119 | 63.134 |
![]() | 4.861 | 0 | 4.861 | 1.299 | 0 | 3.561 |
![]() | 9.647 | 9.647 | 84 | 0 | 9.563 | |
![]() | 14.020 | 14.020 | 1.044 | 1 | 12.975 | |
![]() | 1.221 | 0 | 1.221 | 2 | 214 | 1.005 |
![]() | -943 | 0 | -943 | -20 | 0 | -923 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 225.664 | 441 | 225.223 | 567 | 1.503 | 223.152 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 185.771 | 0 | 185.771 | 11.135 | 3.297 | 171.338 |
![]() | 39.893 | 441 | 39.452 | -10.568 | -1.794 | 51.814 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.709 | 30 | 8.679 | 3.081 | 33 | 5.565 |
![]() | 31.185 | 412 | 30.773 | -13.649 | -1.828 | 46.249 |
![]() | 169.747 | 452 | 169.295 | 9.323 | 639 | 159.332 |
![]() | 112.467 | 0 | 112.467 | 12.182 | 1.826 | 98.458 |
![]() | 17.361 | 26 | 17.335 | 7.529 | 599 | 9.208 |
![]() | 9.543 | 14 | 9.529 | 4.250 | 43 | 5.237 |
![]() | 14.020 | 14.020 | 1.044 | 1 | 12.975 | |
![]() | 11 | 0 | 11 | 1 | 10 | |
![]() | 11.537 | 0 | 11.537 | 10 | 0 | 11.527 |
![]() | 24.758 | 0 | 24.758 | 67 | 0 | 24.691 |