![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.126 | 137 | 2.989 | 278 | 56 | 2.655 |
OPERACIONES CORRIENTES | ||||||
![]() | 247.985 | 467 | 247.518 | -7.778 | 5.389 | 249.906 |
![]() | 224.461 | 17 | 224.444 | -8.246 | 4.313 | 228.377 |
![]() | 777.173 | 17 | 777.156 | 88.813 | 14.104 | 674.238 |
![]() | ||||||
![]() | 518.489 | 17 | 518.472 | 81.538 | 4.874 | 432.060 |
![]() | ||||||
![]() | 258.684 | 0 | 258.684 | 7.275 | 9.230 | 242.179 |
![]() | 552.712 | 0 | 552.712 | 97.059 | 9.791 | 445.861 |
![]() | 412.574 | 0 | 412.574 | 83.896 | 6.630 | 322.048 |
![]() | 47.430 | 0 | 47.430 | 7.564 | 1.529 | 38.337 |
![]() | 68.901 | 0 | 68.901 | 2.855 | 488 | 65.558 |
![]() | 5.720 | 0 | 5.720 | 184 | 801 | 4.735 |
![]() | 18.084 | 0 | 18.084 | 2.562 | 339 | 15.184 |
![]() | 5.722 | 0 | 5.722 | 183 | 805 | 4.734 |
![]() | 23.524 | 450 | 23.074 | 468 | 1.076 | 21.529 |
![]() | 478 | 450 | 28 | 0 | 28 | |
![]() | 26 | 0 | 26 | 0 | 26 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 452 | 450 | 2 | 0 | 0 | 2 |
![]() | 462 | 460 | 2 | 0 | 0 | 2 |
![]() | -10 | -10 | 0 | 0 | 0 | 0 |
![]() | 23.046 | 0 | 23.046 | 468 | 1.076 | 21.502 |
![]() | 3.223 | 0 | 3.223 | 210 | 7 | 3.007 |
![]() | 19.823 | 0 | 19.823 | 259 | 1.069 | 18.495 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 23.412 | 79 | 23.333 | 4.125 | 889 | 18.319 |
![]() | 25.827 | 83 | 25.744 | 4.370 | 890 | 20.484 |
![]() | 25.744 | 2 | 25.742 | 4.370 | 890 | 20.482 |
![]() | 19.611 | 2 | 19.609 | 3.573 | 842 | 15.194 |
![]() | 445 | 0 | 445 | 0 | 3 | 442 |
![]() | 5.728 | 0 | 5.728 | 797 | 58 | 4.872 |
![]() | -40 | 0 | -40 | 0 | -14 | -26 |
![]() | 83 | 81 | 2 | 0 | 0 | 2 |
![]() | 2.415 | 4 | 2.411 | 245 | 1 | 2.165 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 224.573 | 388 | 224.185 | -11.902 | 4.500 | 231.588 |
![]() | 129.871 | 1 | 129.869 | 11.233 | 2.881 | 115.756 |
![]() | 130.981 | 1 | 130.980 | 11.237 | 2.878 | 116.866 |
![]() | 75.262 | 1 | 75.261 | 3.691 | 547 | 71.023 |
![]() | 5.783 | 0 | 5.783 | 184 | 818 | 4.780 |
![]() | 2.115 | 0 | 2.115 | 24 | 0 | 2.091 |
![]() | 30.285 | 1 | 30.284 | 7.338 | 22 | 22.925 |
![]() | 17.537 | 0 | 17.537 | 0 | 1.491 | 16.046 |
![]() | -1.111 | 0 | -1.111 | -4 | 3 | -1.110 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 354.443 | 389 | 354.054 | -670 | 7.381 | 347.343 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 258.684 | 0 | 258.684 | 7.275 | 9.230 | 242.179 |
![]() | 95.759 | 389 | 95.370 | -7.945 | -1.850 | 105.164 |
![]() | 2.787 | 0 | 2.787 | 0 | 0 | 2.787 |
![]() | 5.865 | 8 | 5.858 | 219 | 5 | 5.633 |
![]() | 87.107 | 381 | 86.726 | -8.164 | -1.854 | 96.744 |
![]() | 141.066 | 443 | 140.623 | 2.608 | 1.839 | 136.176 |
![]() | 73.055 | 0 | 73.055 | 17.440 | 3.046 | 52.568 |
![]() | 11.186 | 34 | 11.153 | 1.600 | 606 | 8.947 |
![]() | 5.221 | 29 | 5.192 | 159 | 45 | 4.988 |
![]() | 30.285 | 1 | 30.284 | 7.338 | 22 | 22.925 |
![]() | 12 | 0 | 12 | 0 | 0 | 12 |
![]() | 5.513 | 0 | 5.513 | 1.296 | 0 | 4.217 |
![]() | 307 | 0 | 307 | 206 | 18 | 83 |