![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 61.118 | 14.194 | 46.924 | 23.416 | 945 | 22.563 |
OPERACIONES CORRIENTES | ||||||
![]() | 113.373 | 14.962 | 98.412 | 10.033 | 6.894 | 81.485 |
![]() | 98.316 | 345 | 97.971 | 9.990 | 6.892 | 81.089 |
![]() | 594.679 | 484 | 594.195 | 344.663 | 14.311 | 235.221 |
![]() | ||||||
![]() | 590.206 | 484 | 589.722 | 344.003 | 13.984 | 231.735 |
![]() | ||||||
![]() | 4.473 | 0 | 4.473 | 659 | 327 | 3.487 |
![]() | 496.363 | 139 | 496.224 | 334.673 | 7.419 | 154.133 |
![]() | 479.669 | 138 | 479.530 | 331.588 | 7.492 | 140.450 |
![]() | 1.955 | 0 | 1.955 | 49 | 46 | 1.860 |
![]() | 4.221 | 4.221 | 1.170 | 178 | 2.873 | |
![]() | 10.681 | 0 | 10.681 | 1.688 | 4 | 8.988 |
![]() | 218 | 0 | 218 | 206 | 8 | 4 |
![]() | 10.300 | 0 | 10.300 | 1.660 | -306 | 8.946 |
![]() | 15.057 | 14.617 | 441 | 43 | 2 | 397 |
![]() | 15.029 | 14.617 | 413 | 23 | 2 | 388 |
![]() | 73 | 1 | 72 | 16 | 55 | |
![]() | 23 | 0 | 23 | 1 | 0 | 22 |
![]() | 14.933 | 14.616 | 317 | 6 | 1 | 310 |
![]() | 14.933 | 14.615 | 317 | 6 | 1 | 310 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 28 | 0 | 28 | 19 | 9 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 54.234 | 2.737 | 51.497 | 30.412 | 6.429 | 14.655 |
![]() | 56.306 | 2.839 | 53.467 | 30.758 | 6.588 | 16.121 |
![]() | 53.396 | 20 | 53.376 | 30.757 | 6.588 | 16.030 |
![]() | 51.169 | 20 | 51.149 | 29.891 | 6.604 | 14.654 |
![]() | 1.474 | 1.473 | 741 | 3 | 728 | |
![]() | 854 | 0 | 854 | 104 | 2 | 748 |
![]() | -100 | 0 | -100 | 21 | -21 | -100 |
![]() | 2.910 | 2.819 | 91 | 1 | 0 | 90 |
![]() | 2.072 | 101 | 1.970 | 346 | 159 | 1.465 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 59.139 | 12.224 | 46.914 | -20.380 | 464 | 66.830 |
![]() | 8.839 | 131 | 8.708 | 2.585 | 493 | 5.630 |
![]() | 24.853 | 140 | 24.713 | 4.181 | 487 | 20.045 |
![]() | 5.369 | 90 | 5.279 | 1.285 | 357 | 3.636 |
![]() | 7.883 | 0 | 7.883 | 1.744 | 30 | 6.109 |
![]() | 8.803 | 31 | 8.773 | 1.014 | 12 | 7.746 |
![]() | 2.796 | 19 | 2.776 | 138 | 87 | 2.551 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 304 | -2 | 306 | 224 | 25 | 57 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 84.296 | 12.363 | 71.933 | -15.974 | 976 | 86.931 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.473 | 0 | 4.473 | 659 | 327 | 3.487 |
![]() | 79.823 | 12.363 | 67.460 | -16.634 | 649 | 83.445 |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
![]() | 40.538 | 1.767 | 38.771 | 25.416 | 641 | 12.714 |
![]() | 39.285 | 10.596 | 28.689 | -42.050 | 9 | 70.730 |
![]() | 153.434 | 13.611 | 139.823 | 37.983 | 5.307 | 96.533 |
![]() | 13.895 | 0 | 13.895 | 5.359 | 4.172 | 4.364 |
![]() | 62.628 | 1.534 | 61.094 | 45.578 | 609 | 14.906 |
![]() | 41.323 | 1.503 | 39.821 | 25.699 | 716 | 13.405 |
![]() | 2.796 | 19 | 2.776 | 138 | 87 | 2.551 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.166 | 0 | 7.166 | 1.639 | 171 | 5.355 |
![]() | 6.261 | 0 | 6.261 | 5.170 | 60 | 1.032 |