![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.173 | 148 | 4.025 | 512 | 54 | 3.459 |
OPERACIONES CORRIENTES | ||||||
![]() | 412.574 | 445 | 412.129 | -31.566 | 7.631 | 436.064 |
![]() | 349.518 | 6 | 349.512 | -32.130 | 7.624 | 374.018 |
![]() | 2.104.702 | 6 | 2.104.696 | 130.418 | 13.695 | 1.960.584 |
![]() | ||||||
![]() | 1.616.479 | 6 | 1.616.473 | 120.313 | 11.873 | 1.484.288 |
![]() | ||||||
![]() | 488.223 | 0 | 488.223 | 10.105 | 1.823 | 476.295 |
![]() | 1.755.184 | 0 | 1.755.184 | 162.548 | 6.071 | 1.586.565 |
![]() | 1.370.211 | 0 | 1.370.211 | 144.304 | 5.000 | 1.220.907 |
![]() | 220.421 | 0 | 220.421 | 485 | 382 | 219.554 |
![]() | 88.641 | 0 | 88.641 | 10.628 | 582 | 77.432 |
![]() | 68.607 | 0 | 68.607 | 324 | 4 | 68.280 |
![]() | 7.210 | 0 | 7.210 | 6.815 | 0 | 395 |
![]() | 95 | 0 | 95 | -7 | 103 | -2 |
![]() | 63.056 | 439 | 62.617 | 564 | 7 | 62.046 |
![]() | 456 | 439 | 18 | 0 | 2 | 16 |
![]() | 8 | 0 | 8 | 0 | 2 | 6 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 449 | 439 | 10 | 0 | 0 | 10 |
![]() | 463 | 454 | 10 | 0 | 0 | 10 |
![]() | -14 | -15 | 0 | 0 | ||
![]() | 62.600 | 62.599 | 564 | 5 | 62.030 | |
![]() | 638 | 0 | 638 | 216 | 1 | 422 |
![]() | 61.961 | 61.961 | 348 | 4 | 61.608 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 40.449 | 36 | 40.414 | 4.207 | -5 | 36.212 |
![]() | 43.485 | 40 | 43.445 | 4.243 | 53 | 39.149 |
![]() | 43.437 | 0 | 43.437 | 4.243 | 53 | 39.141 |
![]() | 39.874 | 0 | 39.874 | 4.174 | 31 | 35.670 |
![]() | 653 | 0 | 653 | 24 | 12 | 617 |
![]() | 2.908 | 0 | 2.908 | 45 | 11 | 2.852 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 48 | 40 | 8 | 0 | 0 | 8 |
![]() | 3.036 | 5 | 3.031 | 37 | 58 | 2.936 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 372.125 | 409 | 371.716 | -35.773 | 7.636 | 399.852 |
![]() | 373.797 | 13 | 373.784 | 11.723 | 1.319 | 360.742 |
![]() | 377.086 | 16 | 377.071 | 11.675 | 1.042 | 364.353 |
![]() | 91.650 | 14 | 91.636 | 10.673 | 600 | 80.363 |
![]() | 68.620 | 0 | 68.620 | 324 | 4 | 68.292 |
![]() | 13.817 | 0 | 13.817 | 207 | 13.610 | |
![]() | 202.227 | 2 | 202.226 | 472 | 438 | 201.316 |
![]() | 772 | 0 | 772 | 0 | 0 | 772 |
![]() | -3.289 | -3 | -3.287 | 48 | 277 | -3.611 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 745.922 | 423 | 745.500 | -24.050 | 8.955 | 760.594 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 488.223 | 0 | 488.223 | 10.105 | 1.823 | 476.295 |
![]() | 257.699 | 423 | 257.276 | -34.155 | 7.133 | 284.299 |
![]() | -1.547 | 0 | -1.547 | 0 | 0 | -1.547 |
![]() | 9.245 | 13 | 9.232 | 1.041 | 10 | 8.181 |
![]() | 250.001 | 409 | 249.592 | -35.196 | 7.122 | 277.665 |
![]() | 176.407 | 458 | 175.949 | 7.672 | 8.501 | 159.776 |
![]() | 218.088 | 0 | 218.088 | 40.727 | 1.579 | 175.783 |
![]() | 13.694 | 39 | 13.655 | 2.420 | 18 | 11.217 |
![]() | 9.138 | 11 | 9.126 | 962 | 219 | 7.945 |
![]() | 202.227 | 2 | 202.226 | 472 | 438 | 201.316 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 137.180 | 0 | 137.180 | 854 | 0 | 136.326 |
![]() | 24.897 | 0 | 24.897 | 84 | 0 | 24.813 |