![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 17.153 | 9 | 17.144 | 370 | 760 | 16.014 |
OPERACIONES CORRIENTES | ||||||
![]() | 308.746 | 34 | 308.712 | 3.750 | 17.110 | 287.851 |
![]() | 270.471 | 270.470 | 3.540 | 16.812 | 250.119 | |
![]() | 579.531 | 1 | 579.530 | 15.938 | 39.746 | 523.845 |
![]() | ||||||
![]() | 418.925 | 1 | 418.924 | 12.709 | 37.868 | 368.346 |
![]() | ||||||
![]() | 160.606 | 0 | 160.606 | 3.229 | 1.878 | 155.499 |
![]() | 309.061 | 1 | 309.060 | 12.399 | 22.935 | 273.726 |
![]() | 284.765 | 1 | 284.764 | 12.000 | 18.839 | 253.926 |
![]() | 1.155 | 0 | 1.155 | 0 | 325 | 830 |
![]() | 6.486 | 0 | 6.486 | 243 | 970 | 5.273 |
![]() | 14.687 | 0 | 14.687 | 156 | 804 | 13.726 |
![]() | 3 | 0 | 3 | 0 | 3 | |
![]() | 16.652 | 0 | 16.652 | 157 | 2.800 | 13.696 |
![]() | 38.276 | 34 | 38.242 | 211 | 299 | 37.732 |
![]() | 38.271 | 34 | 38.237 | 210 | 299 | 37.728 |
![]() | 26 | 0 | 26 | 5 | 0 | 20 |
![]() | 38.211 | 0 | 38.211 | 205 | 299 | 37.708 |
![]() | 34 | 34 | 0 | 0 | ||
![]() | 34 | 34 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5 | 0 | 5 | 1 | 4 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 19.965 | 19.965 | 3.128 | 855 | 15.982 | |
![]() | 25.095 | 25.095 | 3.172 | 1.262 | 20.661 | |
![]() | 25.095 | 0 | 25.095 | 3.172 | 1.262 | 20.661 |
![]() | 23.671 | 0 | 23.671 | 3.098 | 812 | 19.760 |
![]() | 234 | 0 | 234 | 10 | 2 | 222 |
![]() | 1.128 | 0 | 1.128 | 64 | 299 | 766 |
![]() | 62 | 0 | 62 | 0 | 149 | -87 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 5.130 | 0 | 5.130 | 44 | 407 | 4.679 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 288.782 | 34 | 288.747 | 623 | 16.255 | 271.870 |
![]() | 19.231 | 0 | 19.231 | 354 | 3.362 | 15.515 |
![]() | 32.858 | 0 | 32.858 | 616 | 8.008 | 24.234 |
![]() | 7.774 | 0 | 7.774 | 306 | 1.379 | 6.089 |
![]() | 16.525 | 0 | 16.525 | 156 | 2.672 | 13.697 |
![]() | 8.036 | 0 | 8.036 | 119 | 3.944 | 3.972 |
![]() | 520 | 0 | 520 | 34 | 13 | 473 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | -1.461 | 0 | -1.461 | -27 | 22 | -1.456 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 320.179 | 34 | 320.144 | 1.212 | 24.286 | 294.647 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 160.606 | 0 | 160.606 | 3.229 | 1.878 | 155.499 |
![]() | 159.572 | 34 | 159.538 | -2.017 | 22.408 | 139.148 |
![]() | 405 | 0 | 405 | 0 | 0 | 405 |
![]() | 11.712 | 11.711 | 605 | 526 | 10.581 | |
![]() | 147.455 | 34 | 147.422 | -2.623 | 21.882 | 128.162 |
![]() | 181.205 | 34 | 181.171 | 2.178 | 15.292 | 163.701 |
![]() | 15.593 | 0 | 15.593 | 270 | 0 | 15.324 |
![]() | 14.492 | 0 | 14.492 | 4.035 | 464 | 9.993 |
![]() | 13.418 | 13.418 | 531 | 499 | 12.389 | |
![]() | 520 | 0 | 520 | 34 | 13 | 473 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 43.295 | 0 | 43.295 | 21 | 12.763 | 30.511 |
![]() | 34.061 | 0 | 34.061 | 20 | 5.223 | 28.818 |