![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.756 | 15 | 12.741 | 182 | 777 | 11.782 |
OPERACIONES CORRIENTES | ||||||
![]() | 151.717 | 15 | 151.702 | 319 | 15.488 | 135.896 |
![]() | 149.970 | 149.970 | 319 | 15.408 | 134.243 | |
![]() | 307.180 | 0 | 307.180 | 1.337 | 21.651 | 284.192 |
![]() | ||||||
![]() | 278.938 | 0 | 278.938 | 1.336 | 21.517 | 256.086 |
![]() | ||||||
![]() | 28.242 | 0 | 28.242 | 1 | 134 | 28.106 |
![]() | 157.211 | 0 | 157.211 | 1.018 | 6.243 | 149.950 |
![]() | 149.130 | 0 | 149.130 | 1.010 | 6.080 | 142.040 |
![]() | 495 | 0 | 495 | 0 | 125 | 369 |
![]() | 5.602 | 0 | 5.602 | 0 | 50 | 5.553 |
![]() | 2.079 | 0 | 2.079 | 0 | 61 | 2.018 |
![]() | 10 | 0 | 10 | 8 | 2 | |
![]() | 1.973 | 0 | 1.973 | -12 | 1.985 | |
![]() | 1.748 | 15 | 1.733 | 79 | 1.653 | |
![]() | 603 | 15 | 588 | 0 | 65 | 523 |
![]() | 241 | 0 | 241 | 0 | 10 | 231 |
![]() | 346 | 0 | 346 | 0 | 55 | 291 |
![]() | 15 | 15 | 0 | 0 | ||
![]() | 15 | 15 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.144 | 0 | 1.144 | 14 | 1.130 | |
![]() | 3 | 0 | 3 | 3 | ||
![]() | 1.141 | 0 | 1.141 | 0 | 14 | 1.127 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.921 | 3.921 | 44 | 1.494 | 2.383 | |
![]() | 12.902 | 12.902 | 48 | 2.139 | 10.715 | |
![]() | 12.902 | 0 | 12.902 | 48 | 2.139 | 10.715 |
![]() | 11.923 | 0 | 11.923 | 48 | 2.141 | 9.734 |
![]() | 226 | 0 | 226 | 0 | 2 | 223 |
![]() | 759 | 0 | 759 | 0 | 0 | 759 |
![]() | -6 | 0 | -6 | 0 | -4 | -1 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 8.981 | 0 | 8.981 | 3 | 646 | 8.332 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 147.796 | 15 | 147.781 | 274 | 13.994 | 133.513 |
![]() | 9.036 | 0 | 9.036 | -2 | 133 | 8.905 |
![]() | 10.333 | 0 | 10.333 | 232 | 10.101 | |
![]() | 6.373 | 0 | 6.373 | 0 | 50 | 6.323 |
![]() | 2.102 | 0 | 2.102 | 0 | 68 | 2.034 |
![]() | 1.330 | 0 | 1.330 | 0 | 0 | 1.330 |
![]() | 523 | 0 | 523 | 114 | 409 | |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | -1.298 | 0 | -1.298 | -2 | -99 | -1.197 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 156.831 | 15 | 156.817 | 273 | 14.127 | 142.417 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 28.242 | 0 | 28.242 | 1 | 134 | 28.106 |
![]() | 128.590 | 15 | 128.575 | 272 | 13.992 | 114.311 |
![]() | 179 | 0 | 179 | 0 | 40 | 139 |
![]() | 15.729 | 15.729 | 52 | 1.289 | 14.387 | |
![]() | 112.682 | 14 | 112.667 | 219 | 12.662 | 99.785 |
![]() | 144.364 | 15 | 144.349 | 381 | 13.740 | 130.227 |
![]() | 11.972 | 0 | 11.972 | 15 | 0 | 11.957 |
![]() | 20.689 | 0 | 20.689 | 87 | 945 | 19.656 |
![]() | 3.174 | 3.174 | 60 | 248 | 2.866 | |
![]() | 523 | 0 | 523 | 114 | 409 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.375 | 0 | 11.375 | 0 | 1 | 11.374 |
![]() | 7.746 | 0 | 7.746 | 0 | 0 | 7.746 |