![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.423 | 133 | 2.290 | 328 | 32 | 1.930 |
OPERACIONES CORRIENTES | ||||||
![]() | 284.739 | 489 | 284.251 | -10.328 | 195 | 294.384 |
![]() | 272.354 | 5 | 272.349 | -10.533 | 195 | 282.687 |
![]() | 1.211.794 | 7 | 1.211.788 | 73.759 | 453 | 1.137.576 |
![]() | ||||||
![]() | 671.180 | 7 | 671.173 | 66.951 | 435 | 603.786 |
![]() | ||||||
![]() | 540.615 | 0 | 540.615 | 6.808 | 17 | 533.789 |
![]() | 939.440 | 1 | 939.439 | 84.292 | 258 | 854.888 |
![]() | 732.059 | 1 | 732.058 | 68.069 | 260 | 663.729 |
![]() | 53.765 | 0 | 53.765 | 2.468 | 0 | 51.297 |
![]() | 123.060 | 0 | 123.060 | 8.252 | 21 | 114.786 |
![]() | 26.259 | 0 | 26.259 | 1.187 | 25.072 | |
![]() | 4.370 | 0 | 4.370 | 4.316 | 0 | 54 |
![]() | 26.185 | 0 | 26.185 | 1.187 | -24 | 25.022 |
![]() | 12.385 | 483 | 11.902 | 205 | 11.696 | |
![]() | 492 | 483 | 9 | 0 | 0 | 9 |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 492 | 483 | 9 | 0 | 0 | 9 |
![]() | 492 | 483 | 9 | 0 | 0 | 9 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.893 | 0 | 11.893 | 205 | 0 | 11.687 |
![]() | 670 | 0 | 670 | 83 | 0 | 587 |
![]() | 11.223 | 0 | 11.223 | 122 | 0 | 11.100 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 12.358 | 21 | 12.337 | 3.433 | 11 | 8.892 |
![]() | 12.894 | 22 | 12.872 | 3.479 | 15 | 9.378 |
![]() | 12.872 | 0 | 12.872 | 3.479 | 15 | 9.378 |
![]() | 9.179 | 0 | 9.179 | 2.754 | 15 | 6.410 |
![]() | 289 | 0 | 289 | 5 | 0 | 283 |
![]() | 3.404 | 0 | 3.404 | 721 | 0 | 2.683 |
![]() | 1 | 0 | 1 | 0 | 0 | 2 |
![]() | 22 | 22 | 0 | 0 | 0 | 0 |
![]() | 536 | 1 | 536 | 46 | 4 | 486 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 272.381 | 467 | 271.914 | -13.761 | 184 | 285.492 |
![]() | 211.916 | 5 | 211.911 | 12.534 | 35 | 199.341 |
![]() | 215.194 | 5 | 215.189 | 12.629 | 22 | 202.537 |
![]() | 126.930 | 5 | 126.926 | 8.994 | 22 | 117.910 |
![]() | 26.240 | 0 | 26.240 | 1.187 | 25.053 | |
![]() | 3.497 | 3.497 | 0 | 0 | 3.497 | |
![]() | 56.158 | 0 | 56.158 | 2.449 | 53.709 | |
![]() | 2.368 | 0 | 2.368 | 0 | 0 | 2.368 |
![]() | -3.278 | 0 | -3.278 | -95 | 13 | -3.196 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 484.297 | 472 | 483.825 | -1.227 | 219 | 484.833 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 540.615 | 0 | 540.615 | 6.808 | 17 | 533.789 |
![]() | -56.317 | 472 | -56.789 | -8.035 | 201 | -48.956 |
![]() | -35.861 | 0 | -35.861 | 0 | 0 | -35.861 |
![]() | 3.147 | 18 | 3.129 | 364 | 10 | 2.754 |
![]() | -23.603 | 454 | -24.057 | -8.399 | 191 | -15.849 |
![]() | 105.324 | 475 | 104.848 | 5.720 | 216 | 98.913 |
![]() | 155.102 | 0 | 155.102 | 13.854 | 141.248 | |
![]() | 8.759 | 2 | 8.757 | 1.536 | 5 | 7.215 |
![]() | 6.769 | 19 | 6.750 | 841 | 19 | 5.890 |
![]() | 56.158 | 0 | 56.158 | 2.449 | 53.709 | |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 36.437 | 0 | 36.437 | 20 | 0 | 36.417 |
![]() | 50.896 | 0 | 50.896 | 356 | 0 | 50.540 |