![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.689 | 1.743 | 6.946 | 999 | 176 | 5.771 |
OPERACIONES CORRIENTES | ||||||
![]() | 198.561 | 4.093 | 194.467 | 3.003 | 1.179 | 190.285 |
![]() | 171.355 | 53 | 171.302 | 1.233 | 922 | 169.146 |
![]() | 1.103.748 | 61 | 1.103.687 | 93.745 | 4.354 | 1.005.587 |
![]() | ||||||
![]() | 1.030.419 | 61 | 1.030.358 | 90.844 | 3.740 | 935.774 |
![]() | ||||||
![]() | 73.329 | 0 | 73.329 | 2.901 | 615 | 69.813 |
![]() | 932.393 | 8 | 932.384 | 92.512 | 3.432 | 836.441 |
![]() | 820.090 | 8 | 820.082 | 78.267 | 2.821 | 738.994 |
![]() | 60.289 | 0 | 60.289 | 6.403 | 446 | 53.439 |
![]() | 31.273 | 0 | 31.273 | 4.369 | 154 | 26.751 |
![]() | 16.282 | 0 | 16.282 | 25 | 17 | 16.240 |
![]() | 4.529 | 0 | 4.529 | 3.452 | 11 | 1.067 |
![]() | -71 | 0 | -71 | -3 | -17 | -50 |
![]() | 27.206 | 4.041 | 23.165 | 1.770 | 256 | 21.139 |
![]() | 4.946 | 4.027 | 919 | 0 | 919 | |
![]() | 888 | 0 | 888 | 0 | 888 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.058 | 4.027 | 31 | 0 | 0 | 31 |
![]() | 4.106 | 4.075 | 31 | 0 | 0 | 31 |
![]() | -48 | -48 | 0 | 0 | 0 | 0 |
![]() | 22.260 | 14 | 22.246 | 1.770 | 256 | 20.220 |
![]() | 2.615 | 0 | 2.615 | 1.585 | 5 | 1.025 |
![]() | 19.644 | 14 | 19.631 | 185 | 251 | 19.195 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 13.823 | 1.301 | 12.522 | 1.586 | 250 | 10.687 |
![]() | 16.744 | 1.591 | 15.152 | 1.916 | 257 | 12.978 |
![]() | 15.148 | 15.148 | 1.916 | 257 | 12.974 | |
![]() | 14.018 | 14.017 | 1.849 | 252 | 11.916 | |
![]() | 46 | 0 | 46 | 0 | 46 | |
![]() | 1.062 | 0 | 1.062 | 66 | 996 | |
![]() | 23 | 0 | 23 | 2 | 5 | 16 |
![]() | 1.595 | 1.591 | 4 | 0 | 0 | 4 |
![]() | 2.920 | 290 | 2.630 | 331 | 8 | 2.291 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 184.737 | 2.792 | 181.945 | 1.418 | 929 | 179.598 |
![]() | 115.912 | 68 | 115.843 | 10.970 | 599 | 104.274 |
![]() | 115.879 | 68 | 115.811 | 10.775 | 620 | 104.416 |
![]() | 32.373 | 68 | 32.305 | 4.453 | 155 | 27.697 |
![]() | 16.881 | 0 | 16.881 | 25 | 17 | 16.839 |
![]() | 1.944 | 0 | 1.944 | 0 | 1.944 | |
![]() | 34.416 | 34.415 | 6.298 | 448 | 27.670 | |
![]() | 30.265 | 0 | 30.265 | 0 | 0 | 30.265 |
![]() | 32 | 0 | 32 | 195 | -21 | -142 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 300.649 | 2.861 | 297.788 | 12.388 | 1.528 | 283.872 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 73.329 | 0 | 73.329 | 2.901 | 615 | 69.813 |
![]() | 227.320 | 2.861 | 224.460 | 9.486 | 914 | 214.060 |
![]() | 834 | 0 | 834 | 104 | 0 | 730 |
![]() | 5.620 | 503 | 5.117 | 1.703 | 43 | 3.371 |
![]() | 220.866 | 2.357 | 218.509 | 7.679 | 871 | 209.959 |
![]() | 152.697 | 3.778 | 148.919 | 8.846 | 1.315 | 138.758 |
![]() | 21.821 | 88 | 21.733 | 2.284 | 797 | 18.652 |
![]() | 8.574 | 742 | 7.832 | 3.286 | 38 | 4.508 |
![]() | 7.894 | 591 | 7.302 | 1.679 | 57 | 5.566 |
![]() | 34.416 | 34.415 | 6.298 | 448 | 27.670 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 83.430 | 0 | 83.430 | 34 | 0 | 83.395 |
![]() | 11.394 | 0 | 11.394 | 250 | 0 | 11.144 |