![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.511 | 13 | 6.498 | 186 | 374 | 5.938 |
OPERACIONES CORRIENTES | ||||||
![]() | 357.795 | 12 | 357.783 | 406 | 297.252 | 60.124 |
![]() | 357.701 | 357.701 | 406 | 297.241 | 60.054 | |
![]() | 662.080 | 2 | 662.078 | 2.145 | 550.963 | 108.970 |
![]() | ||||||
![]() | 363.695 | 2 | 363.693 | 2.143 | 256.047 | 105.502 |
![]() | ||||||
![]() | 298.385 | 0 | 298.385 | 2 | 294.916 | 3.467 |
![]() | 304.379 | 3 | 304.377 | 1.739 | 253.722 | 48.916 |
![]() | 294.738 | 3 | 294.736 | 1.721 | 248.224 | 44.791 |
![]() | 99 | 0 | 99 | 0 | 2 | 98 |
![]() | 6.028 | 0 | 6.028 | 13 | 5.580 | 435 |
![]() | 3.618 | 0 | 3.618 | 5 | 1 | 3.612 |
![]() | 2 | 0 | 2 | 0 | 2 | |
![]() | 3.512 | 0 | 3.512 | 5 | -83 | 3.591 |
![]() | 94 | 12 | 82 | 1 | 11 | 71 |
![]() | 89 | 12 | 76 | 0 | 11 | 66 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 72 | 0 | 72 | 0 | 11 | 61 |
![]() | 12 | 12 | 0 | 0 | 0 | 0 |
![]() | 12 | 12 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5 | 0 | 5 | 1 | 5 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | -34.544 | 1 | -34.546 | 117 | -36.741 | 2.079 |
![]() | 3.862 | 1 | 3.860 | 119 | 1.358 | 2.383 |
![]() | 3.862 | 1 | 3.860 | 119 | 1.358 | 2.383 |
![]() | 3.772 | 0 | 3.772 | 116 | 1.350 | 2.306 |
![]() | 38 | 0 | 38 | 0 | 2 | 37 |
![]() | 44 | 0 | 44 | 3 | 0 | 41 |
![]() | 8 | 1 | 7 | 0 | 7 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 38.406 | 0 | 38.406 | 2 | 38.099 | 305 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 392.339 | 11 | 392.328 | 289 | 333.993 | 58.046 |
![]() | -41.879 | 0 | -41.879 | 21 | -45.870 | 3.970 |
![]() | 54.466 | 0 | 54.466 | 21 | 50.116 | 4.329 |
![]() | 6.082 | 0 | 6.082 | 16 | 5.581 | 486 |
![]() | 3.619 | 0 | 3.619 | 5 | 1 | 3.613 |
![]() | 44.152 | 0 | 44.152 | 0 | 44.030 | 122 |
![]() | 612 | 0 | 612 | 504 | 108 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -8.443 | 0 | -8.443 | -8.314 | -129 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 438.363 | 11 | 438.352 | 310 | 375.796 | 62.246 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 298.385 | 0 | 298.385 | 2 | 294.916 | 3.467 |
![]() | 139.978 | 11 | 139.967 | 308 | 80.880 | 58.779 |
![]() | 2.981 | 0 | 2.981 | 0 | 2.981 | 0 |
![]() | 2.380 | 2.380 | 72 | 247 | 2.062 | |
![]() | 134.616 | 11 | 134.605 | 236 | 77.652 | 56.717 |
![]() | 66.749 | 11 | 66.738 | 520 | 9.174 | 57.044 |
![]() | 329 | 0 | 329 | 50 | 0 | 278 |
![]() | 2.142 | 2.142 | 78 | 180 | 1.883 | |
![]() | 2.548 | 2.548 | 155 | 115 | 2.277 | |
![]() | 612 | 0 | 612 | 504 | 108 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 93.383 | 0 | 93.383 | 0 | 88.657 | 4.726 |
![]() | 21.111 | 0 | 21.111 | 0 | 20.388 | 723 |