![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.810 | 47 | 15.763 | 474 | 1.030 | 14.259 |
OPERACIONES CORRIENTES | ||||||
![]() | 188.431 | 72 | 188.359 | 1.774 | 29.908 | 156.677 |
![]() | 186.985 | 2 | 186.983 | 1.753 | 29.861 | 155.369 |
![]() | 409.090 | 4 | 409.086 | 10.111 | 52.402 | 346.573 |
![]() | ||||||
![]() | 383.619 | 4 | 383.615 | 9.798 | 51.490 | 322.327 |
![]() | ||||||
![]() | 25.471 | 0 | 25.471 | 312 | 912 | 24.246 |
![]() | 222.104 | 1 | 222.103 | 8.357 | 22.541 | 191.204 |
![]() | 205.743 | 1 | 205.741 | 7.981 | 21.582 | 176.179 |
![]() | 2.248 | 0 | 2.248 | 88 | 2.160 | |
![]() | 11.110 | 0 | 11.110 | 48 | 11 | 11.051 |
![]() | 1.971 | 0 | 1.971 | 82 | 75 | 1.814 |
![]() | 191 | 0 | 191 | 166 | 24 | |
![]() | 2.813 | 0 | 2.813 | 75 | 948 | 1.791 |
![]() | 1.446 | 70 | 1.376 | 21 | 47 | 1.307 |
![]() | 1.426 | 70 | 1.355 | 20 | 46 | 1.289 |
![]() | 26 | 0 | 26 | 0 | 0 | 26 |
![]() | 1.328 | 0 | 1.328 | 20 | 46 | 1.262 |
![]() | 72 | 70 | 2 | 0 | 0 | 2 |
![]() | 72 | 70 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | |||
![]() | 20 | 0 | 20 | 1 | 1 | 18 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 48.455 | 22 | 48.433 | 328 | 26.204 | 21.901 |
![]() | 50.564 | 23 | 50.541 | 332 | 27.249 | 22.961 |
![]() | 50.541 | 0 | 50.541 | 332 | 27.249 | 22.961 |
![]() | 49.752 | 0 | 49.752 | 305 | 26.938 | 22.509 |
![]() | 128 | 0 | 128 | 26 | 11 | 91 |
![]() | 426 | 0 | 426 | 1 | 2 | 423 |
![]() | 236 | 0 | 236 | 0 | 297 | -61 |
![]() | 23 | 23 | 0 | 0 | 0 | 0 |
![]() | 2.109 | 1 | 2.108 | 4 | 1.045 | 1.059 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 139.976 | 50 | 139.926 | 1.446 | 3.705 | 134.775 |
![]() | -28.396 | 0 | -28.396 | -101 | -22.666 | -5.628 |
![]() | 60.354 | 0 | 60.354 | 216 | 23.580 | 36.558 |
![]() | 11.670 | 0 | 11.670 | 49 | 154 | 11.468 |
![]() | 2.318 | 0 | 2.318 | 82 | 303 | 1.933 |
![]() | 44.085 | 0 | 44.085 | 23.119 | 20.966 | |
![]() | 2.231 | 0 | 2.231 | 85 | 4 | 2.142 |
![]() | 50 | 0 | 50 | 0 | 0 | 50 |
![]() | -763 | 0 | -763 | -318 | -8 | -437 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 199.567 | 50 | 199.517 | 1.345 | 27.277 | 170.896 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 25.471 | 0 | 25.471 | 312 | 912 | 24.246 |
![]() | 174.097 | 50 | 174.046 | 1.033 | 26.364 | 146.649 |
![]() | 1.439 | 0 | 1.439 | 244 | 186 | 1.009 |
![]() | 9.025 | 2 | 9.024 | 331 | 216 | 8.477 |
![]() | 163.632 | 48 | 163.584 | 458 | 25.962 | 137.163 |
![]() | 183.378 | 66 | 183.312 | 1.154 | 19.651 | 162.506 |
![]() | 31.256 | 0 | 31.256 | 598 | 9.313 | 21.345 |
![]() | 5.316 | 5.315 | 690 | 468 | 4.157 | |
![]() | 7.657 | 18 | 7.639 | 569 | 228 | 6.841 |
![]() | 2.231 | 0 | 2.231 | 85 | 4 | 2.142 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 26.643 | 0 | 26.643 | 1.299 | 19.637 | 5.707 |
![]() | 4.393 | 0 | 4.393 | 224 | 3.320 | 849 |