![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.705 | 24 | 33.681 | 551 | 1.892 | 31.238 |
OPERACIONES CORRIENTES | ||||||
![]() | 442.084 | 49 | 442.035 | 872 | 61.637 | 379.525 |
![]() | 432.318 | 432.318 | 863 | 59.816 | 371.638 | |
![]() | 673.034 | 673.034 | 6.138 | 72.689 | 594.207 | |
![]() | ||||||
![]() | 621.468 | 621.468 | 6.025 | 59.422 | 556.021 | |
![]() | ||||||
![]() | 51.566 | 0 | 51.566 | 113 | 13.267 | 38.185 |
![]() | 240.717 | 240.717 | 5.275 | 12.874 | 222.568 | |
![]() | 226.676 | 226.676 | 4.766 | 13.146 | 208.763 | |
![]() | 449 | 0 | 449 | 40 | 6 | 403 |
![]() | 9.227 | 0 | 9.227 | 240 | 27 | 8.960 |
![]() | 4.182 | 0 | 4.182 | 30 | 87 | 4.065 |
![]() | 662 | 0 | 662 | 203 | 0 | 459 |
![]() | 3.702 | 0 | 3.702 | 25 | -306 | 3.983 |
![]() | 9.766 | 49 | 9.717 | 9 | 1.821 | 7.887 |
![]() | 1.468 | 49 | 1.418 | 1 | 10 | 1.407 |
![]() | 36 | 0 | 36 | 0 | 36 | |
![]() | 1.382 | 0 | 1.382 | 1 | 10 | 1.371 |
![]() | 50 | 49 | 0 | 0 | ||
![]() | 50 | 49 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 8.299 | 0 | 8.299 | 8 | 1.811 | 6.479 |
![]() | 23 | 0 | 23 | 4 | 7 | 12 |
![]() | 8.276 | 0 | 8.276 | 4 | 1.804 | 6.467 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 16.540 | 16.540 | 556 | -10 | 15.994 | |
![]() | 21.661 | 1 | 21.661 | 596 | 2.800 | 18.264 |
![]() | 21.661 | 0 | 21.661 | 596 | 2.800 | 18.264 |
![]() | 20.241 | 0 | 20.241 | 567 | 2.401 | 17.273 |
![]() | 330 | 0 | 330 | 0 | 7 | 323 |
![]() | 711 | 0 | 711 | 30 | 18 | 664 |
![]() | 378 | 0 | 378 | 0 | 373 | 5 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 5.121 | 1 | 5.120 | 41 | 2.809 | 2.270 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 425.544 | 49 | 425.494 | 317 | 61.647 | 363.531 |
![]() | 15.807 | 1 | 15.806 | 372 | 1.548 | 13.886 |
![]() | 17.388 | 1 | 17.388 | 370 | 1.620 | 15.398 |
![]() | 9.993 | 0 | 9.993 | 269 | 59 | 9.665 |
![]() | 4.844 | 0 | 4.844 | 30 | 724 | 4.090 |
![]() | 1.478 | 0 | 1.478 | 27 | 466 | 985 |
![]() | 1.064 | 1 | 1.063 | 44 | 371 | 648 |
![]() | 9 | 0 | 9 | 0 | 0 | 9 |
![]() | -1.581 | 0 | -1.581 | 2 | -72 | -1.511 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 441.351 | 50 | 441.301 | 688 | 63.195 | 377.417 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 51.566 | 0 | 51.566 | 113 | 13.267 | 38.185 |
![]() | 389.785 | 50 | 389.734 | 575 | 49.928 | 339.232 |
![]() | 1.794 | 0 | 1.794 | 0 | 612 | 1.182 |
![]() | 14.747 | 14.747 | 274 | 1.336 | 13.137 | |
![]() | 373.244 | 50 | 373.194 | 301 | 47.980 | 324.913 |
![]() | 381.586 | 50 | 381.536 | 1.406 | 24.692 | 355.439 |
![]() | 10.977 | 0 | 10.977 | 28 | 10.949 | |
![]() | 11.299 | 0 | 11.299 | 873 | 378 | 10.048 |
![]() | 12.698 | 1 | 12.697 | 248 | 988 | 11.461 |
![]() | 1.064 | 1 | 1.063 | 44 | 371 | 648 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 30.951 | 0 | 30.951 | 0 | 24.659 | 6.292 |
![]() | 5.382 | 0 | 5.382 | 0 | 376 | 5.007 |