![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.216 | 900 | 4.316 | 597 | 113 | 3.606 |
OPERACIONES CORRIENTES | ||||||
![]() | 77.226 | 2.415 | 74.810 | -1.697 | 736 | 75.772 |
![]() | 63.504 | 35 | 63.470 | -4.125 | 691 | 66.904 |
![]() | 491.439 | 36 | 491.403 | 111.849 | 1.872 | 377.683 |
![]() | ||||||
![]() | 437.027 | 36 | 436.991 | 105.580 | 1.845 | 329.566 |
![]() | ||||||
![]() | 54.412 | 0 | 54.412 | 6.269 | 27 | 48.116 |
![]() | 427.935 | 2 | 427.933 | 115.974 | 1.181 | 310.779 |
![]() | 359.865 | 2 | 359.863 | 96.300 | 1.134 | 262.429 |
![]() | 30.033 | 0 | 30.033 | 6.285 | 0 | 23.748 |
![]() | 27.144 | 0 | 27.144 | 5.094 | 70 | 21.979 |
![]() | 2.202 | 0 | 2.202 | 393 | 1.809 | |
![]() | 8.746 | 0 | 8.746 | 7.904 | 0 | 841 |
![]() | -54 | 0 | -54 | -3 | -23 | -28 |
![]() | 13.721 | 2.381 | 11.341 | 2.427 | 46 | 8.868 |
![]() | 3.448 | 2.330 | 1.118 | 0 | 0 | 1.118 |
![]() | 1.101 | 1.101 | 0 | 0 | 1.101 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.347 | 2.330 | 17 | 0 | 0 | 17 |
![]() | 2.410 | 2.393 | 17 | 0 | 0 | 17 |
![]() | -62 | -62 | 0 | 0 | 0 | 0 |
![]() | 10.273 | 51 | 10.223 | 2.427 | 46 | 7.750 |
![]() | 2.295 | 0 | 2.295 | 965 | 1 | 1.329 |
![]() | 7.978 | 51 | 7.928 | 1.462 | 45 | 6.420 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 11.294 | 606 | 10.688 | 3.811 | 71 | 6.807 |
![]() | 13.258 | 727 | 12.530 | 4.298 | 71 | 8.161 |
![]() | 12.512 | 0 | 12.512 | 4.298 | 71 | 8.143 |
![]() | 11.071 | 0 | 11.071 | 4.209 | 29 | 6.833 |
![]() | 34 | 0 | 34 | 0 | 34 | |
![]() | 1.155 | 0 | 1.155 | 90 | 2 | 1.064 |
![]() | 251 | 0 | 251 | -2 | 40 | 213 |
![]() | 746 | 727 | 19 | 0 | 0 | 19 |
![]() | 1.964 | 121 | 1.842 | 488 | 0 | 1.355 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 65.932 | 1.809 | 64.123 | -5.508 | 666 | 68.965 |
![]() | 63.348 | 29 | 63.319 | 11.941 | 71 | 51.307 |
![]() | 62.154 | 29 | 62.126 | 11.381 | 75 | 50.670 |
![]() | 27.840 | 27 | 27.813 | 5.185 | 75 | 22.554 |
![]() | 2.645 | 0 | 2.645 | 393 | 2.252 | |
![]() | 1.399 | 1.399 | 18 | 0 | 1.381 | |
![]() | 23.429 | 1 | 23.427 | 5.781 | 17.646 | |
![]() | 6.841 | 0 | 6.841 | 5 | 0 | 6.836 |
![]() | 1.194 | 0 | 1.194 | 560 | -3 | 638 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 129.280 | 1.838 | 127.442 | 6.433 | 737 | 120.272 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 54.412 | 0 | 54.412 | 6.269 | 27 | 48.116 |
![]() | 74.868 | 1.838 | 73.030 | 163 | 710 | 72.156 |
![]() | 315 | 0 | 315 | 146 | 0 | 169 |
![]() | 4.048 | 172 | 3.876 | 527 | 19 | 3.330 |
![]() | 70.505 | 1.666 | 68.839 | -509 | 691 | 68.657 |
![]() | 95.384 | 2.226 | 93.158 | 11.627 | 729 | 80.802 |
![]() | 36.603 | 0 | 36.603 | 13.598 | 3 | 23.003 |
![]() | 7.660 | 420 | 7.240 | 3.616 | 10 | 3.614 |
![]() | 4.330 | 140 | 4.190 | 728 | 25 | 3.437 |
![]() | 23.429 | 1 | 23.427 | 5.781 | 17.646 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.785 | 0 | 1.785 | 278 | 0 | 1.506 |
![]() | 1.499 | 0 | 1.499 | 253 | 0 | 1.245 |