![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 42.843 | 1.739 | 41.104 | 1.962 | 578 | 38.564 |
OPERACIONES CORRIENTES | ||||||
![]() | 161.700 | 2.502 | 159.198 | 9.247 | 605 | 149.346 |
![]() | 129.946 | 12 | 129.934 | 8.066 | -1.090 | 122.959 |
![]() | 469.924 | 29 | 469.895 | 28.901 | 10.154 | 430.840 |
![]() | ||||||
![]() | 454.841 | 29 | 454.813 | 28.885 | 10.080 | 415.848 |
![]() | ||||||
![]() | 15.083 | 0 | 15.083 | 16 | 74 | 14.993 |
![]() | 339.978 | 17 | 339.961 | 20.835 | 11.244 | 307.881 |
![]() | 333.645 | 17 | 333.628 | 19.102 | 10.437 | 304.090 |
![]() | 368 | 0 | 368 | 2 | 0 | 365 |
![]() | 3.012 | 0 | 3.012 | 44 | 10 | 2.958 |
![]() | 502 | 0 | 502 | 24 | 0 | 479 |
![]() | 1.710 | 0 | 1.710 | 1.664 | 2 | 44 |
![]() | 740 | 0 | 740 | -1 | 795 | -54 |
![]() | 31.754 | 2.491 | 29.264 | 1.181 | 1.696 | 26.387 |
![]() | 2.508 | 2.466 | 42 | 0 | 0 | 42 |
![]() | 27 | 0 | 27 | 0 | 0 | 27 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.480 | 2.466 | 14 | 0 | 0 | 14 |
![]() | 2.475 | 2.460 | 14 | 0 | 0 | 14 |
![]() | 5 | 5 | 0 | 0 | 0 | 0 |
![]() | 29.247 | 25 | 29.222 | 1.181 | 1.696 | 26.345 |
![]() | 9 | 0 | 9 | 1 | 0 | 9 |
![]() | 29.237 | 25 | 29.212 | 1.180 | 1.696 | 26.337 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 15.986 | 192 | 15.794 | 295 | 54 | 15.445 |
![]() | 18.426 | 197 | 18.229 | 658 | 722 | 16.848 |
![]() | 18.226 | 18.226 | 658 | 722 | 16.845 | |
![]() | 18.176 | 18.176 | 659 | 747 | 16.770 | |
![]() | 12 | 0 | 12 | 0 | 12 | |
![]() | 113 | 0 | 113 | 0 | 113 | |
![]() | -75 | 0 | -75 | -1 | -25 | -50 |
![]() | 200 | 197 | 3 | 0 | 0 | 3 |
![]() | 2.439 | 5 | 2.435 | 363 | 668 | 1.403 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 145.714 | 2.310 | 143.404 | 8.951 | 551 | 133.901 |
![]() | 16.090 | 31 | 16.060 | 36 | 2.602 | 13.422 |
![]() | 22.464 | 30 | 22.433 | 505 | 3.334 | 18.594 |
![]() | 3.142 | 29 | 3.113 | 44 | 10 | 3.059 |
![]() | 560 | 0 | 560 | 24 | 2 | 534 |
![]() | 18.366 | 18.366 | 435 | 3.322 | 14.609 | |
![]() | 391 | 1 | 390 | 2 | 388 | |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | -6.373 | -6.373 | -469 | -733 | -5.172 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 161.804 | 2.340 | 159.464 | 8.987 | 3.153 | 147.323 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 15.083 | 0 | 15.083 | 16 | 74 | 14.993 |
![]() | 146.722 | 2.340 | 144.381 | 8.971 | 3.079 | 132.331 |
![]() | 548 | 0 | 548 | 0 | 0 | 548 |
![]() | 25.366 | 70 | 25.295 | 2.128 | 1.129 | 22.038 |
![]() | 120.808 | 2.270 | 118.538 | 6.843 | 1.951 | 109.745 |
![]() | 183.749 | 2.383 | 181.366 | 12.200 | 6.623 | 162.544 |
![]() | 27.892 | 0 | 27.892 | 1.891 | 2.053 | 23.948 |
![]() | 21.536 | 45 | 21.491 | 2.071 | 1.104 | 18.317 |
![]() | 23.800 | 68 | 23.732 | 1.692 | 1.348 | 20.692 |
![]() | 391 | 1 | 390 | 2 | 388 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 13.435 | 0 | 13.435 | 294 | 46 | 13.095 |
![]() | 3.692 | 0 | 3.692 | 215 | 3.478 |