![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 18.483 | 23 | 18.460 | 381 | 881 | 17.198 |
OPERACIONES CORRIENTES | ||||||
![]() | 131.814 | 25 | 131.790 | -512 | 11.128 | 121.174 |
![]() | 123.957 | 1 | 123.956 | -534 | 5.453 | 119.038 |
![]() | 258.167 | 1 | 258.166 | 6.282 | 16.196 | 235.688 |
![]() | ||||||
![]() | 243.088 | 1 | 243.087 | 5.739 | 15.920 | 221.428 |
![]() | ||||||
![]() | 15.079 | 0 | 15.079 | 544 | 276 | 14.260 |
![]() | 134.210 | 0 | 134.210 | 6.816 | 10.743 | 116.650 |
![]() | 119.741 | 0 | 119.741 | 6.431 | 10.954 | 102.356 |
![]() | 1.012 | 0 | 1.012 | 5 | 1.007 | |
![]() | 12.605 | 0 | 12.605 | 34 | 20 | 12.551 |
![]() | 582 | 0 | 582 | 16 | 31 | 535 |
![]() | 620 | 0 | 620 | 335 | 12 | 273 |
![]() | -349 | 0 | -349 | -4 | -273 | -72 |
![]() | 7.857 | 23 | 7.834 | 23 | 5.675 | 2.136 |
![]() | 199 | 23 | 176 | 0 | 31 | 144 |
![]() | 14 | 0 | 14 | 0 | 0 | 14 |
![]() | 161 | 0 | 161 | 0 | 31 | 130 |
![]() | 24 | 23 | 0 | 0 | ||
![]() | 24 | 23 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.658 | 0 | 7.658 | 23 | 5.644 | 1.992 |
![]() | 14 | 0 | 14 | 5 | 9 | |
![]() | 7.644 | 0 | 7.644 | 17 | 5.644 | 1.982 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.722 | 3 | 6.719 | 536 | 272 | 5.910 |
![]() | 8.218 | 3 | 8.215 | 556 | 279 | 7.380 |
![]() | 8.209 | 0 | 8.209 | 556 | 279 | 7.374 |
![]() | 7.921 | 0 | 7.921 | 480 | 302 | 7.140 |
![]() | 19 | 0 | 19 | 0 | 18 | |
![]() | 292 | 0 | 292 | 73 | 3 | 215 |
![]() | -23 | 0 | -23 | 4 | -27 | 1 |
![]() | 9 | 3 | 6 | 0 | 0 | 6 |
![]() | 1.496 | 0 | 1.496 | 20 | 7 | 1.469 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 125.093 | 22 | 125.071 | -1.048 | 10.856 | 115.263 |
![]() | 12.832 | 1 | 12.831 | 184 | 943 | 11.704 |
![]() | 15.385 | 1 | 15.384 | 143 | 166 | 15.075 |
![]() | 12.886 | 1 | 12.884 | 106 | 8 | 12.770 |
![]() | 657 | 0 | 657 | 16 | 107 | 535 |
![]() | 757 | 0 | 757 | 16 | 51 | 690 |
![]() | 933 | 0 | 933 | 5 | 928 | |
![]() | 152 | 0 | 152 | 0 | 0 | 152 |
![]() | -2.553 | 0 | -2.553 | 41 | 777 | -3.371 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 137.925 | 23 | 137.902 | -864 | 11.798 | 126.967 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 15.079 | 0 | 15.079 | 544 | 276 | 14.260 |
![]() | 122.846 | 23 | 122.823 | -1.407 | 11.523 | 112.707 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.367 | 0 | 6.367 | 342 | 168 | 5.858 |
![]() | 116.478 | 23 | 116.455 | -1.749 | 11.355 | 106.849 |
![]() | 135.038 | 23 | 135.015 | 746 | 10.918 | 123.351 |
![]() | 8.492 | 0 | 8.492 | 899 | 42 | 7.550 |
![]() | 7.073 | 0 | 7.073 | 1.267 | 103 | 5.704 |
![]() | 5.913 | 0 | 5.913 | 335 | 189 | 5.389 |
![]() | 933 | 0 | 933 | 5 | 928 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.431 | 0 | 2.431 | 0 | 1.204 | 1.227 |
![]() | 449 | 0 | 449 | 0 | 432 | 17 |