![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 39.152 | 5.331 | 33.821 | 18.285 | 525 | 15.011 |
OPERACIONES CORRIENTES | ||||||
![]() | 57.635 | 5.217 | 52.418 | 3.295 | 286 | 48.837 |
![]() | 52.295 | 96 | 52.200 | 3.284 | 279 | 48.636 |
![]() | 287.708 | 141 | 287.567 | 162.541 | 6.971 | 118.055 |
![]() | ||||||
![]() | 286.565 | 141 | 286.423 | 162.427 | 6.636 | 117.361 |
![]() | ||||||
![]() | 1.144 | 0 | 1.144 | 114 | 335 | 694 |
![]() | 235.413 | 46 | 235.367 | 159.257 | 6.692 | 69.419 |
![]() | 233.644 | 46 | 233.598 | 158.420 | 6.663 | 68.515 |
![]() | 123 | 0 | 123 | 15 | 1 | 107 |
![]() | 1.012 | 0 | 1.012 | 346 | 99 | 567 |
![]() | 657 | 0 | 657 | 399 | 50 | 208 |
![]() | 162 | 0 | 162 | 115 | 0 | 48 |
![]() | 472 | 0 | 472 | 361 | -71 | 182 |
![]() | 5.340 | 5.121 | 218 | 11 | 7 | 201 |
![]() | 5.320 | 5.121 | 198 | 7 | 1 | 190 |
![]() | 7 | 0 | 7 | 3 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.313 | 5.121 | 192 | 4 | 1 | 186 |
![]() | 5.310 | 5.118 | 192 | 4 | 1 | 186 |
![]() | 3 | 3 | 0 | 0 | 0 | 0 |
![]() | 20 | 0 | 20 | 4 | 5 | 11 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 24.971 | 1.546 | 23.425 | 9.207 | 376 | 13.842 |
![]() | 25.634 | 1.581 | 24.052 | 9.417 | 397 | 14.238 |
![]() | 24.016 | 1 | 24.015 | 9.415 | 397 | 14.203 |
![]() | 23.590 | 1 | 23.589 | 9.215 | 405 | 13.968 |
![]() | 169 | 0 | 169 | 141 | 1 | 27 |
![]() | 282 | 0 | 282 | 74 | 208 | |
![]() | -25 | 0 | -25 | -15 | -9 | |
![]() | 1.618 | 1.581 | 37 | 2 | 35 | |
![]() | 663 | 36 | 627 | 210 | 21 | 396 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 32.664 | 3.671 | 28.993 | -5.912 | -91 | 34.996 |
![]() | 1.232 | 14 | 1.218 | 712 | -277 | 782 |
![]() | 3.360 | 35 | 3.325 | 1.033 | 459 | 1.833 |
![]() | 1.332 | 16 | 1.316 | 428 | 104 | 785 |
![]() | 627 | 0 | 627 | 394 | 31 | 202 |
![]() | 1.148 | 19 | 1.129 | 181 | 323 | 625 |
![]() | 253 | 1 | 253 | 30 | 1 | 222 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -149 | 0 | -149 | 15 | -111 | -52 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 35.875 | 3.707 | 32.169 | -4.865 | 258 | 36.777 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.144 | 0 | 1.144 | 114 | 335 | 694 |
![]() | 34.732 | 3.707 | 31.025 | -4.979 | -78 | 36.082 |
![]() | -2 | 0 | -2 | -2 | 0 | 0 |
![]() | 20.510 | 784 | 19.726 | 12.321 | 632 | 6.773 |
![]() | 14.224 | 2.922 | 11.301 | -17.298 | -710 | 29.309 |
![]() | 70.317 | 4.573 | 65.744 | 15.732 | 2.280 | 47.732 |
![]() | 3.233 | 0 | 3.233 | 995 | 0 | 2.238 |
![]() | 33.119 | 1.079 | 32.039 | 18.690 | 2.464 | 10.886 |
![]() | 21.528 | 572 | 20.956 | 13.333 | 602 | 7.022 |
![]() | 253 | 1 | 253 | 30 | 1 | 222 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.213 | 0 | 2.213 | 8 | 84 | 2.121 |
![]() | 672 | 0 | 672 | 47 | 10 | 616 |