![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.437 | 190 | 2.247 | 344 | 43 | 1.860 |
OPERACIONES CORRIENTES | ||||||
![]() | 288.874 | 767 | 288.107 | -10.494 | 2.232 | 296.369 |
![]() | 287.489 | 10 | 287.479 | -10.571 | 2.229 | 295.821 |
![]() | 1.202.249 | 16 | 1.202.233 | 62.767 | 5.927 | 1.133.539 |
![]() | ||||||
![]() | 690.047 | 16 | 690.031 | 56.945 | 4.144 | 628.942 |
![]() | ||||||
![]() | 512.202 | 0 | 512.202 | 5.822 | 1.783 | 504.596 |
![]() | 914.759 | 6 | 914.753 | 73.338 | 3.697 | 837.718 |
![]() | 671.997 | 6 | 671.991 | 59.769 | 2.580 | 609.642 |
![]() | 99.408 | 0 | 99.408 | 2.217 | 832 | 96.359 |
![]() | 115.837 | 0 | 115.837 | 7.342 | 274 | 108.220 |
![]() | 23.964 | 0 | 23.964 | 704 | 9 | 23.252 |
![]() | 3.552 | 0 | 3.552 | 3.307 | 0 | 245 |
![]() | 23.966 | 0 | 23.966 | 703 | 11 | 23.252 |
![]() | 1.385 | 757 | 628 | 77 | 3 | 548 |
![]() | 808 | 757 | 50 | 0 | 0 | 50 |
![]() | 43 | 0 | 43 | 0 | 0 | 43 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 764 | 757 | 7 | 0 | 0 | 7 |
![]() | 764 | 757 | 7 | 0 | 0 | 7 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 577 | 0 | 577 | 77 | 3 | 498 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 13.066 | 131 | 12.935 | 3.375 | 198 | 9.362 |
![]() | 17.745 | 137 | 17.609 | 5.187 | 198 | 12.224 |
![]() | 17.606 | 0 | 17.606 | 5.187 | 198 | 12.222 |
![]() | 14.340 | 0 | 14.340 | 3.827 | 91 | 10.422 |
![]() | 331 | 0 | 331 | 8 | 0 | 323 |
![]() | 2.937 | 0 | 2.937 | 1.352 | 107 | 1.478 |
![]() | -1 | 0 | -1 | 0 | 0 | -1 |
![]() | 139 | 137 | 3 | 0 | 0 | 3 |
![]() | 4.679 | 5 | 4.674 | 1.811 | 0 | 2.862 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 275.808 | 636 | 275.172 | -13.869 | 2.034 | 287.007 |
![]() | 232.242 | 15 | 232.226 | 11.660 | 1.087 | 219.479 |
![]() | 251.192 | 23 | 251.169 | 11.717 | 1.366 | 238.086 |
![]() | 118.985 | 18 | 118.967 | 8.694 | 383 | 109.890 |
![]() | 23.959 | 0 | 23.959 | 704 | 4 | 23.251 |
![]() | 9.795 | 5 | 9.790 | 12 | 131 | 9.647 |
![]() | 72.896 | 72.896 | 2.307 | 848 | 69.741 | |
![]() | 25.557 | 0 | 25.557 | 0 | 0 | 25.557 |
![]() | -1.049 | 0 | -1.049 | -36 | -17 | -996 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 525.951 | 659 | 525.292 | -2.187 | 3.383 | 524.096 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 512.202 | 0 | 512.202 | 5.822 | 1.783 | 504.596 |
![]() | 13.749 | 659 | 13.091 | -8.009 | 1.600 | 19.500 |
![]() | -29.902 | 0 | -29.902 | 0 | 0 | -29.902 |
![]() | 10.053 | 31 | 10.022 | 2.443 | 46 | 7.534 |
![]() | 33.599 | 628 | 32.971 | -10.452 | 1.553 | 41.869 |
![]() | 95.226 | 728 | 94.498 | 5.013 | 1.425 | 88.060 |
![]() | 141.961 | 0 | 141.961 | 12.285 | 0 | 129.676 |
![]() | 11.557 | 67 | 11.490 | 5.072 | 674 | 5.744 |
![]() | 3.106 | 33 | 3.073 | 411 | 46 | 2.616 |
![]() | 72.896 | 72.896 | 2.307 | 848 | 69.741 | |
![]() | 25 | 0 | 25 | 0 | 0 | 25 |
![]() | 55.886 | 0 | 55.886 | 1 | 0 | 55.885 |
![]() | 33.811 | 0 | 33.811 | 5 | 0 | 33.807 |