![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.567 | 3.567 | 200 | 110 | 3.257 | |
OPERACIONES CORRIENTES | ||||||
![]() | 658.050 | 658.050 | 26.825 | 3.315 | 627.910 | |
![]() | 597.216 | 597.216 | 26.456 | 2.937 | 567.823 | |
![]() | 1.703.996 | 1.703.996 | 234.670 | 8.285 | 1.461.041 | |
![]() | ||||||
![]() | 511.388 | 511.388 | 144.252 | 2.317 | 364.820 | |
![]() | ||||||
![]() | 1.192.608 | 1.192.608 | 90.418 | 5.968 | 1.096.222 | |
![]() | 1.106.780 | 1.106.780 | 208.214 | 5.348 | 893.219 | |
![]() | 892.214 | 892.214 | 172.751 | 5.031 | 714.431 | |
![]() | 58.513 | 58.513 | 5.656 | 102 | 52.756 | |
![]() | 112.316 | 112.316 | 15.774 | 80 | 96.462 | |
![]() | 23.395 | 23.395 | 2.229 | 55 | 21.111 | |
![]() | 20.374 | 20.374 | 11.805 | 93 | 8.477 | |
![]() | 23.362 | 23.362 | 2.228 | 41 | 21.093 | |
![]() | 60.834 | 60.834 | 369 | 377 | 60.087 | |
![]() | 80 | 80 | 0 | 0 | 80 | |
![]() | 62 | 62 | 0 | 0 | 62 | |
![]() | 18 | 18 | 0 | 0 | 18 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 60.754 | 60.754 | 369 | 377 | 60.008 | |
![]() | 953 | 953 | 55 | 899 | ||
![]() | 59.801 | 59.801 | 314 | 377 | 59.109 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 34.056 | 34.056 | 3.401 | 117 | 30.538 | |
![]() | 39.122 | 39.122 | 3.566 | 175 | 35.382 | |
![]() | 39.122 | 39.122 | 3.566 | 175 | 35.382 | |
![]() | 35.788 | 35.788 | 3.256 | 163 | 32.369 | |
![]() | 172 | 172 | 18 | 1 | 152 | |
![]() | 3.201 | 3.201 | 291 | 11 | 2.900 | |
![]() | -40 | -40 | 0 | -40 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 5.065 | 5.065 | 164 | 58 | 4.843 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 623.993 | 623.993 | 23.423 | 3.198 | 597.372 | |
![]() | 206.027 | 206.027 | 22.907 | 251 | 182.870 | |
![]() | 208.289 | 208.289 | 22.913 | 251 | 185.125 | |
![]() | 115.578 | 115.578 | 16.065 | 91 | 99.422 | |
![]() | 23.338 | 23.338 | 2.229 | 51 | 21.058 | |
![]() | 12.465 | 12.465 | 130 | 0 | 12.335 | |
![]() | 49.653 | 49.653 | 4.479 | 108 | 45.066 | |
![]() | 7.254 | 7.254 | 10 | 0 | 7.244 | |
![]() | -2.261 | -2.261 | -6 | -2.255 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 830.021 | 830.021 | 46.330 | 3.448 | 780.242 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.192.608 | 1.192.608 | 90.418 | 5.968 | 1.096.222 | |
![]() | -362.587 | -362.587 | -44.088 | -2.519 | -315.980 | |
![]() | -271 | -271 | 0 | 0 | -271 | |
![]() | 13.382 | 13.382 | 1.312 | 777 | 11.293 | |
![]() | -375.697 | -375.697 | -45.400 | -3.297 | -327.001 | |
![]() | 18.276 | 18.276 | 8.709 | 77 | 9.491 | |
![]() | 344.110 | 344.110 | 54.338 | 1.741 | 288.031 | |
![]() | 38.182 | 38.182 | 2.873 | 1.600 | 33.708 | |
![]() | 16.221 | 16.221 | 1.376 | 140 | 14.705 | |
![]() | 49.653 | 49.653 | 4.479 | 108 | 45.066 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 5.544 | 5.544 | 0 | 0 | 5.544 | |
![]() | 50.656 | 50.656 | 0 | 0 | 50.656 |