![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 29.096 | 570 | 28.526 | 1.030 | 470 | 27.026 |
OPERACIONES CORRIENTES | ||||||
![]() | 132.035 | 951 | 131.085 | 5.189 | 692 | 125.203 |
![]() | 87.916 | 16 | 87.901 | 4.132 | -3.334 | 87.103 |
![]() | 343.260 | 18 | 343.243 | 20.504 | 6.277 | 316.461 |
![]() | ||||||
![]() | 327.577 | 18 | 327.559 | 20.456 | 6.118 | 300.986 |
![]() | ||||||
![]() | 15.683 | 0 | 15.683 | 48 | 160 | 15.475 |
![]() | 255.344 | 2 | 255.342 | 16.372 | 9.612 | 229.358 |
![]() | 252.651 | 2 | 252.649 | 16.239 | 9.675 | 226.735 |
![]() | 385 | 0 | 385 | 78 | 307 | |
![]() | 2.005 | 0 | 2.005 | 38 | 38 | 1.929 |
![]() | 734 | 0 | 734 | 39 | 59 | 636 |
![]() | 95 | 0 | 95 | 75 | 0 | 20 |
![]() | 208 | 0 | 208 | 21 | -179 | 366 |
![]() | 44.119 | 935 | 43.184 | 1.057 | 4.027 | 38.100 |
![]() | 967 | 935 | 32 | 0 | 32 | |
![]() | 5 | 0 | 5 | 0 | 5 | |
![]() | 21 | 0 | 21 | 0 | 0 | 21 |
![]() | 940 | 935 | 6 | 0 | 0 | 6 |
![]() | 934 | 929 | 6 | 0 | 0 | 6 |
![]() | 6 | 6 | 0 | 0 | 0 | 0 |
![]() | 43.152 | 0 | 43.152 | 1.057 | 4.027 | 38.068 |
![]() | -21 | 0 | -21 | 1 | 0 | -22 |
![]() | 43.173 | 0 | 43.173 | 1.057 | 4.027 | 38.089 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 22.879 | 72 | 22.807 | 446 | -165 | 22.525 |
![]() | 24.657 | 79 | 24.578 | 509 | 394 | 23.675 |
![]() | 24.578 | 0 | 24.578 | 509 | 394 | 23.675 |
![]() | 24.367 | 0 | 24.367 | 509 | 397 | 23.461 |
![]() | 223 | 0 | 223 | 0 | 223 | |
![]() | 23 | 0 | 23 | 0 | 23 | |
![]() | -36 | 0 | -36 | 0 | -3 | -33 |
![]() | 79 | 79 | 0 | 0 | 0 | 0 |
![]() | 1.778 | 7 | 1.771 | 63 | 559 | 1.149 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 109.157 | 879 | 108.278 | 4.743 | 857 | 102.678 |
![]() | 1.880 | 4 | 1.876 | -313 | -2.710 | 4.900 |
![]() | 7.785 | 4 | 7.781 | 81 | 148 | 7.552 |
![]() | 2.045 | 0 | 2.045 | 38 | 38 | 1.969 |
![]() | 707 | 0 | 707 | 39 | 59 | 609 |
![]() | 4.707 | 0 | 4.707 | 2 | 6 | 4.698 |
![]() | 283 | 4 | 279 | 2 | 45 | 232 |
![]() | 43 | 0 | 43 | 0 | 0 | 43 |
![]() | -5.905 | 0 | -5.905 | -394 | -2.858 | -2.652 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 111.037 | 882 | 110.154 | 4.430 | -1.853 | 107.577 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 15.683 | 0 | 15.683 | 48 | 160 | 15.475 |
![]() | 95.353 | 882 | 94.471 | 4.381 | -2.013 | 92.102 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 30.302 | 48 | 30.254 | 5.129 | 714 | 24.411 |
![]() | 65.051 | 834 | 64.217 | -748 | -2.727 | 67.691 |
![]() | 140.263 | 882 | 139.381 | 7.572 | 2.864 | 128.945 |
![]() | 20.874 | 0 | 20.874 | 1.571 | 1.276 | 18.027 |
![]() | 25.388 | 9 | 25.379 | 2.405 | 695 | 22.279 |
![]() | 25.818 | 43 | 25.775 | 4.101 | 425 | 21.249 |
![]() | 283 | 4 | 279 | 2 | 45 | 232 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 969 | 0 | 969 | 124 | 64 | 781 |
![]() | 4.385 | 0 | 4.385 | 367 | 3.304 | 715 |