![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 17.923 | 11 | 17.912 | 214 | 731 | 16.967 |
OPERACIONES CORRIENTES | ||||||
![]() | 398.241 | 34 | 398.207 | 3.249 | 15.683 | 379.274 |
![]() | 334.107 | 334.107 | 2.978 | 12.267 | 318.862 | |
![]() | 698.629 | 698.629 | 13.203 | 30.527 | 654.899 | |
![]() | ||||||
![]() | 476.243 | 476.243 | 10.451 | 29.367 | 436.425 | |
![]() | ||||||
![]() | 222.385 | 0 | 222.385 | 2.752 | 1.160 | 218.473 |
![]() | 364.522 | 0 | 364.522 | 10.225 | 18.260 | 336.037 |
![]() | 323.732 | 0 | 323.732 | 9.505 | 12.453 | 301.774 |
![]() | 469 | 0 | 469 | 2 | 8 | 459 |
![]() | 9.747 | 0 | 9.747 | 351 | 5.528 | 3.868 |
![]() | 30.519 | 0 | 30.519 | 368 | 195 | 29.956 |
![]() | 2 | 0 | 2 | 0 | 2 | |
![]() | 30.571 | 0 | 30.571 | 368 | 269 | 29.933 |
![]() | 64.134 | 34 | 64.100 | 272 | 3.416 | 60.412 |
![]() | 33.976 | 34 | 33.942 | 244 | 953 | 32.745 |
![]() | 369 | 0 | 369 | 0 | 0 | 369 |
![]() | 33.573 | 0 | 33.573 | 244 | 953 | 32.376 |
![]() | 34 | 34 | 0 | 0 | 0 | 0 |
![]() | 34 | 34 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 30.158 | 0 | 30.158 | 28 | 2.463 | 27.667 |
![]() | 5 | 0 | 5 | 2 | 3 | |
![]() | 30.152 | 0 | 30.152 | 28 | 2.461 | 27.663 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 17.640 | 2 | 17.638 | 308 | -888 | 18.218 |
![]() | 26.548 | 2 | 26.546 | 309 | 388 | 25.849 |
![]() | 26.546 | 0 | 26.546 | 309 | 388 | 25.849 |
![]() | 25.283 | 0 | 25.283 | 300 | 383 | 24.600 |
![]() | 492 | 0 | 492 | 8 | 10 | 475 |
![]() | 729 | 0 | 729 | 1 | 2 | 725 |
![]() | 42 | 0 | 42 | 0 | -7 | 49 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 8.908 | 0 | 8.908 | 1 | 1.276 | 7.631 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 380.601 | 32 | 380.568 | 2.941 | 16.571 | 361.056 |
![]() | 37.453 | 37.453 | 709 | 8.956 | 27.788 | |
![]() | 38.031 | 0 | 38.031 | 722 | 9.023 | 28.286 |
![]() | 10.581 | 0 | 10.581 | 352 | 5.584 | 4.645 |
![]() | 24.296 | 0 | 24.296 | 368 | 3.308 | 20.620 |
![]() | 2.664 | 0 | 2.664 | 0 | 128 | 2.536 |
![]() | 484 | 0 | 484 | 2 | 3 | 478 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
![]() | -578 | -578 | -13 | -67 | -498 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 418.053 | 32 | 418.021 | 3.650 | 25.527 | 388.844 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 222.385 | 0 | 222.385 | 2.752 | 1.160 | 218.473 |
![]() | 195.668 | 32 | 195.636 | 898 | 24.367 | 170.371 |
![]() | -1 | 0 | -1 | 0 | 45 | -45 |
![]() | 12.157 | 12.156 | 362 | 698 | 11.096 | |
![]() | 183.512 | 32 | 183.480 | 535 | 23.625 | 159.320 |
![]() | 208.649 | 32 | 208.617 | 1.767 | 12.568 | 194.282 |
![]() | 8.369 | 0 | 8.369 | 332 | 0 | 8.037 |
![]() | 13.124 | 0 | 13.124 | 456 | 436 | 12.232 |
![]() | 11.556 | 11.556 | 503 | 586 | 10.467 | |
![]() | 484 | 0 | 484 | 2 | 3 | 478 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 37.045 | 0 | 37.045 | 59 | 12.221 | 24.765 |
![]() | 29.618 | 0 | 29.618 | 2 | 144 | 29.472 |