![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.755 | 12 | 6.743 | 124 | 368 | 6.251 |
OPERACIONES CORRIENTES | ||||||
![]() | 528.619 | 12 | 528.608 | 759 | 458.004 | 69.844 |
![]() | 414.269 | 414.269 | 752 | 345.451 | 68.065 | |
![]() | 733.893 | 0 | 733.893 | 2.310 | 618.916 | 112.667 |
![]() | ||||||
![]() | 482.184 | 0 | 482.184 | 2.303 | 371.408 | 108.473 |
![]() | ||||||
![]() | 251.709 | 0 | 251.709 | 7 | 247.508 | 4.194 |
![]() | 319.624 | 0 | 319.624 | 1.557 | 273.465 | 44.602 |
![]() | 313.904 | 0 | 313.904 | 1.542 | 270.009 | 42.354 |
![]() | 145 | 0 | 145 | 0 | 0 | 145 |
![]() | 4.067 | 0 | 4.067 | 14 | 3.491 | 562 |
![]() | 1.603 | 0 | 1.603 | 0 | 1 | 1.602 |
![]() | 4 | 0 | 4 | 2 | 0 | 3 |
![]() | 1.503 | 0 | 1.503 | 0 | -35 | 1.538 |
![]() | 114.350 | 12 | 114.339 | 7 | 112.553 | 1.778 |
![]() | 118 | 12 | 106 | 0 | 0 | 106 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 101 | 0 | 101 | 0 | 0 | 101 |
![]() | 12 | 12 | 0 | 0 | 0 | 0 |
![]() | 12 | 12 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 114.232 | 0 | 114.232 | 7 | 112.553 | 1.672 |
![]() | 25 | 0 | 25 | 0 | 24 | |
![]() | 114.208 | 0 | 114.208 | 7 | 112.553 | 1.648 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 4.211 | 0 | 4.211 | 500 | 143 | 3.568 |
![]() | 4.434 | 0 | 4.434 | 502 | 145 | 3.787 |
![]() | 4.434 | 0 | 4.434 | 502 | 145 | 3.787 |
![]() | 4.394 | 0 | 4.394 | 502 | 144 | 3.749 |
![]() | 25 | 0 | 25 | 0 | 1 | 23 |
![]() | 13 | 0 | 13 | 0 | 0 | 13 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 223 | 0 | 223 | 2 | 2 | 219 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 524.408 | 12 | 524.397 | 259 | 457.861 | 66.276 |
![]() | 4.604 | 0 | 4.604 | 13 | 2.639 | 1.952 |
![]() | 5.967 | 0 | 5.967 | 14 | 3.593 | 2.360 |
![]() | 4.084 | 0 | 4.084 | 14 | 3.491 | 579 |
![]() | 1.603 | 0 | 1.603 | 0 | 1 | 1.603 |
![]() | 24 | 0 | 24 | 0 | 4 | 19 |
![]() | 256 | 0 | 256 | 97 | 159 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.364 | 0 | -1.364 | -1 | -955 | -408 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 529.012 | 12 | 529.000 | 272 | 460.500 | 68.228 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 251.709 | 0 | 251.709 | 7 | 247.508 | 4.194 |
![]() | 277.303 | 12 | 277.291 | 265 | 212.992 | 64.034 |
![]() | 5.956 | 0 | 5.956 | 0 | 5.956 | 0 |
![]() | 2.367 | 0 | 2.367 | 134 | 102 | 2.131 |
![]() | 268.980 | 12 | 268.968 | 131 | 206.933 | 61.904 |
![]() | 69.321 | 12 | 69.309 | 482 | 8.856 | 59.970 |
![]() | 301 | 0 | 301 | 51 | 0 | 250 |
![]() | 2.001 | 0 | 2.001 | 160 | 89 | 1.752 |
![]() | 2.619 | 0 | 2.619 | 140 | 90 | 2.389 |
![]() | 256 | 0 | 256 | 97 | 159 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 205.109 | 0 | 205.109 | 0 | 198.159 | 6.950 |
![]() | 784 | 0 | 784 | 0 | 0 | 784 |