![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 35.611 | 3.239 | 32.372 | 1.299 | 977 | 30.096 |
OPERACIONES CORRIENTES | ||||||
![]() | 185.809 | 4.910 | 180.899 | -4.076 | 10.486 | 174.489 |
![]() | 180.855 | 55 | 180.800 | -4.081 | 10.486 | 174.395 |
![]() | 633.225 | 88 | 633.137 | 53.924 | 20.922 | 558.291 |
![]() | ||||||
![]() | 625.573 | 88 | 625.486 | 53.651 | 20.839 | 550.996 |
![]() | ||||||
![]() | 7.651 | 0 | 7.651 | 273 | 83 | 7.296 |
![]() | 452.369 | 32 | 452.337 | 58.005 | 10.436 | 383.897 |
![]() | 448.085 | 32 | 448.053 | 57.931 | 10.698 | 379.424 |
![]() | 923 | 0 | 923 | 1 | 80 | 842 |
![]() | 2.920 | 0 | 2.920 | 28 | 93 | 2.798 |
![]() | 968 | 0 | 968 | 9 | 5 | 955 |
![]() | 72 | 0 | 72 | 45 | 27 | |
![]() | 370 | 0 | 370 | -1 | -435 | 806 |
![]() | 4.953 | 4.854 | 99 | 5 | 94 | |
![]() | 5.024 | 4.854 | 169 | 4 | 0 | 165 |
![]() | 110 | 0 | 110 | 0 | 110 | |
![]() | 4 | 0 | 4 | 4 | 0 | 0 |
![]() | 4.910 | 4.854 | 56 | 0 | 55 | |
![]() | 4.897 | 4.845 | 53 | 0 | 52 | |
![]() | 13 | 10 | 3 | 0 | 0 | 3 |
![]() | -70 | 0 | -70 | 0 | -70 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 33.030 | 391 | 32.639 | -12 | 6.059 | 26.591 |
![]() | 38.629 | 438 | 38.191 | 329 | 6.323 | 31.538 |
![]() | 38.178 | 38.178 | 329 | 6.323 | 31.525 | |
![]() | 37.337 | 37.337 | 451 | 6.558 | 30.328 | |
![]() | 1.244 | 0 | 1.244 | 46 | 4 | 1.194 |
![]() | 166 | 0 | 166 | 0 | 166 | |
![]() | -569 | 0 | -569 | -168 | -238 | -163 |
![]() | 451 | 437 | 13 | 0 | 0 | 13 |
![]() | 5.599 | 47 | 5.552 | 341 | 264 | 4.947 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 152.779 | 4.519 | 148.260 | -4.064 | 4.427 | 147.898 |
![]() | -580 | 21 | -601 | -871 | 75 | 195 |
![]() | 29.118 | 38 | 29.079 | 1.970 | 763 | 26.346 |
![]() | 3.108 | 7 | 3.101 | 28 | 93 | 2.979 |
![]() | 906 | 0 | 906 | 8 | 5 | 893 |
![]() | 24.522 | 31 | 24.491 | 1.926 | 613 | 21.952 |
![]() | 582 | 1 | 581 | 8 | 52 | 521 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -903 | -903 | -778 | 43 | -168 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 180.994 | 4.557 | 176.436 | -2.873 | 5.233 | 174.076 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.651 | 0 | 7.651 | 273 | 83 | 7.296 |
![]() | 173.342 | 4.557 | 168.785 | -3.146 | 5.150 | 166.780 |
![]() | 297 | 0 | 297 | 0 | 0 | 297 |
![]() | 38.587 | 341 | 38.246 | 7.997 | 1.226 | 29.022 |
![]() | 134.458 | 4.216 | 130.242 | -11.143 | 3.924 | 137.462 |
![]() | 280.702 | 4.621 | 276.082 | 13.407 | 12.294 | 250.380 |
![]() | 69.280 | 0 | 69.280 | 8.629 | 5.881 | 54.770 |
![]() | 52.659 | 203 | 52.456 | 13.538 | 1.554 | 37.363 |
![]() | 27.475 | 202 | 27.273 | 2.292 | 997 | 23.984 |
![]() | 582 | 1 | 581 | 8 | 52 | 521 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.201 | 0 | 7.201 | 358 | 11 | 6.832 |
![]() | 4.615 | 0 | 4.615 | 458 | 1 | 4.156 |