![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 39.488 | 4.777 | 34.711 | 16.944 | 544 | 17.223 |
OPERACIONES CORRIENTES | ||||||
![]() | 94.150 | 5.801 | 88.349 | 8.335 | 2.377 | 77.637 |
![]() | 82.532 | 118 | 82.413 | 7.784 | 719 | 73.910 |
![]() | 343.055 | 144 | 342.911 | 174.549 | 7.667 | 160.695 |
![]() | ||||||
![]() | 341.706 | 144 | 341.562 | 174.401 | 7.205 | 159.956 |
![]() | ||||||
![]() | 1.349 | 0 | 1.349 | 148 | 462 | 739 |
![]() | 260.523 | 25 | 260.498 | 166.765 | 6.948 | 86.785 |
![]() | 257.817 | 25 | 257.792 | 165.668 | 6.944 | 85.180 |
![]() | 85 | 0 | 85 | 22 | 6 | 58 |
![]() | 1.246 | 0 | 1.246 | 397 | 82 | 767 |
![]() | 1.385 | 0 | 1.385 | 559 | 41 | 784 |
![]() | 162 | 0 | 162 | 141 | 21 | |
![]() | 1.213 | 0 | 1.213 | 537 | -83 | 759 |
![]() | 11.618 | 5.683 | 5.935 | 550 | 1.658 | 3.727 |
![]() | 5.839 | 5.644 | 195 | 5 | 1 | 188 |
![]() | 7 | 0 | 7 | 3 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.832 | 5.644 | 188 | 2 | 1 | 185 |
![]() | 5.829 | 5.641 | 188 | 2 | 1 | 185 |
![]() | 3 | 3 | 0 | 0 | 0 | 0 |
![]() | 5.779 | 39 | 5.741 | 545 | 1.657 | 3.539 |
![]() | 20 | 0 | 20 | 2 | 4 | 14 |
![]() | 5.759 | 39 | 5.721 | 543 | 1.653 | 3.524 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 20.102 | 1.269 | 18.833 | 8.629 | 457 | 9.746 |
![]() | 20.758 | 1.291 | 19.467 | 8.830 | 495 | 10.141 |
![]() | 19.431 | 3 | 19.428 | 8.830 | 495 | 10.103 |
![]() | 18.974 | 3 | 18.971 | 8.506 | 524 | 9.941 |
![]() | 302 | 0 | 302 | 259 | 2 | 41 |
![]() | 211 | 0 | 211 | 66 | 6 | 139 |
![]() | -56 | 0 | -56 | 0 | -37 | -18 |
![]() | 1.327 | 1.288 | 39 | 0 | 0 | 39 |
![]() | 656 | 22 | 634 | 201 | 38 | 396 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 74.048 | 4.532 | 69.516 | -295 | 1.920 | 67.891 |
![]() | 2.682 | 27 | 2.656 | 1.260 | -1.051 | 2.447 |
![]() | 3.756 | 28 | 3.727 | 1.140 | 174 | 2.413 |
![]() | 1.508 | 17 | 1.491 | 463 | 118 | 911 |
![]() | 1.541 | 1.541 | 579 | 45 | 917 | |
![]() | 576 | 10 | 566 | 79 | 0 | 487 |
![]() | 130 | 1 | 129 | 20 | 12 | 98 |
![]() | 0 | 0 | 0 | |||
![]() | -1.073 | -2 | -1.072 | 120 | -1.225 | 33 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 76.730 | 4.559 | 72.172 | 965 | 869 | 70.338 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.349 | 0 | 1.349 | 148 | 462 | 739 |
![]() | 75.382 | 4.559 | 70.823 | 817 | 407 | 69.598 |
![]() | 5 | 0 | 5 | 5 | 0 | 0 |
![]() | 19.848 | 493 | 19.355 | 11.948 | 514 | 6.893 |
![]() | 55.528 | 4.066 | 51.462 | -11.136 | -107 | 62.706 |
![]() | 99.683 | 5.175 | 94.507 | 18.344 | 3.268 | 72.896 |
![]() | 4.409 | 0 | 4.409 | 403 | 1.983 | 2.023 |
![]() | 22.976 | 567 | 22.409 | 16.148 | 726 | 5.535 |
![]() | 18.598 | 544 | 18.054 | 12.156 | 803 | 5.095 |
![]() | 130 | 1 | 129 | 20 | 12 | 98 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.573 | 0 | 2.573 | 32 | 147 | 2.394 |
![]() | 873 | 0 | 873 | 823 | 21 | 29 |