![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.397 | 95 | 6.302 | 1.270 | 69 | 4.963 |
OPERACIONES CORRIENTES | ||||||
![]() | 234.636 | 208 | 234.428 | 8.142 | 490 | 225.796 |
![]() | 223.391 | 1 | 223.390 | 6.904 | 450 | 216.036 |
![]() | 804.522 | 1 | 804.521 | 128.048 | 2.073 | 674.399 |
![]() | ||||||
![]() | 597.106 | 1 | 597.106 | 107.739 | 1.487 | 487.880 |
![]() | ||||||
![]() | 207.415 | 0 | 207.415 | 20.309 | 586 | 186.520 |
![]() | 581.130 | 0 | 581.130 | 121.144 | 1.623 | 458.363 |
![]() | 452.734 | 0 | 452.734 | 94.444 | 1.429 | 356.862 |
![]() | 16.704 | 0 | 16.704 | 1.229 | 22 | 15.453 |
![]() | 72.341 | 0 | 72.341 | 7.261 | 96 | 64.984 |
![]() | 5.670 | 0 | 5.670 | 1.309 | 15 | 4.345 |
![]() | 33.713 | 0 | 33.713 | 16.905 | 63 | 16.745 |
![]() | -32 | 0 | -32 | -4 | -2 | -26 |
![]() | 11.244 | 207 | 11.038 | 1.238 | 40 | 9.760 |
![]() | 212 | 206 | 6 | 0 | 0 | 6 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 208 | 206 | 2 | 0 | 0 | 2 |
![]() | 206 | 206 | 0 | 0 | ||
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 11.032 | 1 | 11.032 | 1.238 | 40 | 9.754 |
![]() | 829 | 0 | 829 | 370 | 459 | |
![]() | 10.203 | 1 | 10.203 | 868 | 40 | 9.295 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 22.083 | 65 | 22.018 | 5.162 | 994 | 15.862 |
![]() | 22.839 | 65 | 22.774 | 5.268 | 994 | 16.512 |
![]() | 22.773 | 0 | 22.773 | 5.268 | 994 | 16.511 |
![]() | 18.925 | 0 | 18.925 | 4.860 | 993 | 13.072 |
![]() | 170 | 0 | 170 | 22 | 0 | 149 |
![]() | 3.664 | 0 | 3.664 | 387 | 1 | 3.275 |
![]() | 15 | 0 | 15 | -1 | 0 | 15 |
![]() | 66 | 65 | 1 | 0 | 0 | 1 |
![]() | 757 | 1 | 756 | 106 | 0 | 650 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 212.553 | 143 | 212.410 | 2.979 | -504 | 209.934 |
![]() | 99.226 | 1 | 99.225 | 10.334 | 122 | 88.769 |
![]() | 100.669 | 1 | 100.668 | 10.411 | 122 | 90.134 |
![]() | 75.991 | 1 | 75.990 | 7.655 | 83 | 68.251 |
![]() | 5.752 | 0 | 5.752 | 1.309 | 16 | 4.427 |
![]() | 481 | 0 | 481 | 186 | 0 | 295 |
![]() | 15.814 | 15.814 | 1.094 | 14.720 | ||
![]() | 2.631 | 0 | 2.631 | 167 | 23 | 2.441 |
![]() | -1.443 | 0 | -1.443 | -78 | 0 | -1.365 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 311.779 | 144 | 311.635 | 13.313 | -381 | 298.704 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 207.415 | 0 | 207.415 | 20.309 | 586 | 186.520 |
![]() | 104.364 | 144 | 104.220 | -6.996 | -968 | 112.184 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10.504 | 14 | 10.490 | 3.336 | 494 | 6.660 |
![]() | 93.860 | 130 | 93.730 | -10.332 | -1.462 | 105.524 |
![]() | 185.784 | 191 | 185.593 | 12.849 | 199 | 172.545 |
![]() | 86.799 | 0 | 86.799 | 14.226 | 1.487 | 71.086 |
![]() | 15.135 | 44 | 15.091 | 6.147 | 93 | 8.851 |
![]() | 9.165 | 16 | 9.148 | 3.824 | 81 | 5.243 |
![]() | 15.814 | 15.814 | 1.094 | 14.720 | ||
![]() | 4 | 0 | 4 | 3 | 1 | |
![]() | 9.203 | 0 | 9.203 | 24 | 0 | 9.179 |
![]() | 5.846 | 0 | 5.846 | 107 | 0 | 5.739 |