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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.350 | 2.071 | 14.279 | 2.562 | 325 | 11.392 |
OPERACIONES CORRIENTES | ||||||
![]() | 85.513 | 4.420 | 81.093 | -14.673 | -2.998 | 98.764 |
![]() | 76.399 | 45 | 76.354 | -16.344 | -3.050 | 95.749 |
![]() | 847.017 | 70 | 846.947 | 191.093 | 12.975 | 642.879 |
![]() | ||||||
![]() | 786.665 | 70 | 786.595 | 182.672 | 11.687 | 592.236 |
![]() | ||||||
![]() | 60.352 | 0 | 60.352 | 8.421 | 1.287 | 50.643 |
![]() | 770.618 | 25 | 770.592 | 207.437 | 16.025 | 547.130 |
![]() | 697.727 | 25 | 697.702 | 168.150 | 15.626 | 513.927 |
![]() | 4.369 | 0 | 4.369 | 353 | 3 | 4.013 |
![]() | 21.846 | 0 | 21.846 | 5.059 | 65 | 16.722 |
![]() | 5.862 | 0 | 5.862 | 350 | 183 | 5.329 |
![]() | 40.945 | 0 | 40.945 | 33.558 | 214 | 7.173 |
![]() | 5.731 | 0 | 5.731 | 318 | 117 | 5.296 |
![]() | 9.114 | 4.375 | 4.739 | 1.671 | 53 | 3.015 |
![]() | 4.992 | 4.375 | 617 | 47 | 570 | |
![]() | 564 | 0 | 564 | 47 | 517 | |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 4.424 | 4.375 | 50 | 0 | 0 | 50 |
![]() | 4.426 | 4.377 | 50 | 0 | 0 | 50 |
![]() | -2 | -2 | 0 | 0 | 0 | 0 |
![]() | 4.121 | 0 | 4.121 | 1.671 | 6 | 2.444 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 17.312 | 1.618 | 15.694 | 5.676 | 312 | 9.706 |
![]() | 20.297 | 2.189 | 18.108 | 6.041 | 317 | 11.751 |
![]() | 18.090 | 6 | 18.084 | 6.041 | 317 | 11.727 |
![]() | 17.398 | 2 | 17.395 | 5.877 | 315 | 11.203 |
![]() | 283 | 4 | 279 | 56 | 2 | 221 |
![]() | 424 | 0 | 424 | 109 | 315 | |
![]() | -15 | 0 | -15 | -1 | -1 | -12 |
![]() | 2.207 | 2.183 | 24 | 0 | 0 | 24 |
![]() | 2.985 | 571 | 2.414 | 365 | 4 | 2.045 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 68.201 | 2.802 | 65.399 | -20.348 | -3.310 | 89.058 |
![]() | 23.744 | -29 | 23.773 | 5.425 | -1.046 | 19.394 |
![]() | 42.578 | 54 | 42.524 | 6.462 | 1.536 | 34.527 |
![]() | 22.441 | 12 | 22.429 | 5.101 | 65 | 17.262 |
![]() | 6.057 | 0 | 6.057 | 416 | 184 | 5.458 |
![]() | 9.359 | 41 | 9.318 | 573 | 1.283 | 7.462 |
![]() | 4.398 | 1 | 4.398 | 367 | 4 | 4.027 |
![]() | 323 | 0 | 323 | 4 | 0 | 319 |
![]() | -296 | 0 | -296 | 71 | -15 | -351 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 110.483 | 2.856 | 107.628 | -13.816 | -1.790 | 123.234 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 60.352 | 0 | 60.352 | 8.421 | 1.287 | 50.643 |
![]() | 50.132 | 2.856 | 47.276 | -22.237 | -3.078 | 72.591 |
![]() | -7.183 | 0 | -7.183 | 0 | 0 | -7.183 |
![]() | 17.299 | 788 | 16.512 | 4.377 | 185 | 11.949 |
![]() | 40.015 | 2.068 | 37.947 | -26.615 | -3.263 | 67.825 |
![]() | 131.778 | 3.780 | 127.998 | 13.671 | 1.944 | 112.383 |
![]() | 47.754 | 0 | 47.754 | 20.535 | 753 | 26.466 |
![]() | 31.851 | 893 | 30.958 | 16.080 | 3.461 | 11.417 |
![]() | 16.927 | 802 | 16.125 | 4.039 | 996 | 11.090 |
![]() | 4.398 | 1 | 4.398 | 367 | 4 | 4.027 |
![]() | 8 | 0 | 8 | 0 | 0 | 8 |
![]() | 630 | 0 | 630 | 0 | 0 | 630 |
![]() | 250 | 0 | 250 | 0 | 0 | 250 |