![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.042 | 470 | 8.572 | 985 | 89 | 7.498 |
OPERACIONES CORRIENTES | ||||||
![]() | 246.522 | 1.785 | 244.737 | -16.965 | 6.951 | 254.751 |
![]() | 240.438 | 25 | 240.413 | -19.251 | 6.858 | 252.806 |
![]() | 1.364.997 | 41 | 1.364.956 | 280.676 | 24.166 | 1.060.114 |
![]() | ||||||
![]() | 944.315 | 41 | 944.274 | 230.049 | 14.043 | 700.182 |
![]() | ||||||
![]() | 420.682 | 0 | 420.682 | 50.627 | 10.123 | 359.932 |
![]() | 1.124.559 | 16 | 1.124.544 | 299.927 | 17.308 | 807.308 |
![]() | 949.840 | 16 | 949.825 | 274.944 | 16.374 | 658.506 |
![]() | 68.517 | 0 | 68.517 | 5.618 | 165 | 62.734 |
![]() | 87.594 | 0 | 87.594 | 11.172 | 338 | 76.083 |
![]() | 8.311 | 0 | 8.311 | 1.604 | 20 | 6.687 |
![]() | 10.317 | 0 | 10.317 | 6.607 | 413 | 3.297 |
![]() | 8.292 | 0 | 8.292 | 1.587 | 18 | 6.687 |
![]() | 6.085 | 1.760 | 4.324 | 2.286 | 93 | 1.945 |
![]() | 1.864 | 1.760 | 104 | 5 | 0 | 99 |
![]() | 86 | 0 | 86 | 5 | 0 | 81 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.778 | 1.760 | 18 | 0 | 0 | 18 |
![]() | 1.769 | 1.751 | 18 | 0 | 0 | 18 |
![]() | 9 | 9 | 0 | 0 | 0 | 0 |
![]() | 4.220 | 0 | 4.220 | 2.280 | 93 | 1.847 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 51.093 | 163 | 50.929 | 16.514 | 856 | 33.559 |
![]() | 53.184 | 170 | 53.013 | 17.458 | 971 | 34.584 |
![]() | 53.013 | 2 | 53.011 | 17.458 | 971 | 34.582 |
![]() | 47.173 | 2 | 47.172 | 15.768 | 921 | 30.483 |
![]() | 1.232 | 0 | 1.232 | 58 | 0 | 1.174 |
![]() | 4.597 | 0 | 4.597 | 1.631 | 41 | 2.926 |
![]() | 10 | 0 | 10 | 2 | 10 | -1 |
![]() | 171 | 169 | 2 | 0 | 0 | 2 |
![]() | 2.091 | 7 | 2.084 | 944 | 115 | 1.025 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 195.430 | 1.622 | 193.808 | -33.479 | 6.095 | 221.192 |
![]() | 151.649 | 21 | 151.628 | 17.668 | 532 | 133.428 |
![]() | 188.947 | 21 | 188.926 | 22.852 | 547 | 165.527 |
![]() | 92.215 | 19 | 92.195 | 12.730 | 347 | 79.119 |
![]() | 8.337 | 0 | 8.337 | 1.678 | 20 | 6.639 |
![]() | 17.604 | 0 | 17.604 | 2.713 | 6 | 14.885 |
![]() | 59.540 | 1 | 59.539 | 5.448 | 129 | 53.962 |
![]() | 11.251 | 0 | 11.251 | 284 | 46 | 10.922 |
![]() | -3.855 | -3.855 | 2 | -4 | -3.854 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 380.521 | 1.643 | 378.878 | -10.624 | 6.638 | 382.864 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 420.682 | 0 | 420.682 | 50.627 | 10.123 | 359.932 |
![]() | -40.161 | 1.643 | -41.804 | -61.251 | -3.485 | 22.932 |
![]() | 1.321 | 0 | 1.321 | 0 | 0 | 1.321 |
![]() | 19.481 | 87 | 19.394 | 3.659 | 242 | 15.493 |
![]() | -60.963 | 1.556 | -62.519 | -64.910 | -3.727 | 6.118 |
![]() | 179.652 | 1.666 | 177.986 | 10.449 | 1.720 | 165.817 |
![]() | 266.916 | 0 | 266.916 | 72.413 | 659 | 193.844 |
![]() | 20.143 | 33 | 20.109 | 5.259 | 589 | 14.261 |
![]() | 15.491 | 79 | 15.412 | 2.174 | 306 | 12.932 |
![]() | 59.540 | 1 | 59.539 | 5.448 | 129 | 53.962 |
![]() | 258 | 0 | 258 | 257 | ||
![]() | 10.145 | 0 | 10.145 | 1.669 | 0 | 8.476 |
![]() | 8.009 | 0 | 8.009 | 2.630 | 4.022 | 1.358 |