![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 61.460 | 10.777 | 50.683 | 23.011 | 1.000 | 26.672 |
OPERACIONES CORRIENTES | ||||||
![]() | 196.075 | 13.837 | 182.237 | 35.211 | 6.891 | 140.135 |
![]() | 156.920 | 231 | 156.689 | 32.612 | 6.343 | 117.734 |
![]() | 725.155 | 283 | 724.872 | 419.569 | 14.343 | 290.960 |
![]() | ||||||
![]() | 716.954 | 283 | 716.670 | 418.292 | 13.000 | 285.379 |
![]() | ||||||
![]() | 8.202 | 0 | 8.202 | 1.277 | 1.343 | 5.581 |
![]() | 568.235 | 52 | 568.183 | 386.957 | 8.000 | 173.226 |
![]() | 551.333 | 50 | 551.283 | 381.107 | 8.037 | 162.138 |
![]() | 3.228 | 0 | 3.228 | 147 | 45 | 3.036 |
![]() | 9.040 | 1 | 9.039 | 2.207 | 262 | 6.570 |
![]() | 4.800 | 2 | 4.799 | 3.282 | 78 | 1.438 |
![]() | 250 | 250 | 242 | 2 | 7 | |
![]() | -416 | 0 | -416 | -29 | -424 | 37 |
![]() | 39.154 | 13.606 | 25.548 | 2.599 | 548 | 22.402 |
![]() | 13.627 | 13.282 | 345 | 18 | 1 | 326 |
![]() | 48 | 0 | 48 | 10 | 0 | 38 |
![]() | 53 | 0 | 53 | 0 | 0 | 53 |
![]() | 13.526 | 13.282 | 244 | 8 | 1 | 235 |
![]() | 13.571 | 13.327 | 244 | 8 | 1 | 235 |
![]() | -45 | -45 | 0 | 0 | 0 | 0 |
![]() | 25.527 | 324 | 25.203 | 2.581 | 547 | 22.076 |
![]() | 24 | 0 | 24 | 8 | 17 | |
![]() | 25.503 | 324 | 25.179 | 2.573 | 547 | 22.059 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 43.784 | 3.017 | 40.767 | 18.695 | 131 | 21.941 |
![]() | 45.811 | 3.080 | 42.731 | 19.561 | 374 | 22.795 |
![]() | 42.640 | 34 | 42.605 | 19.558 | 374 | 22.674 |
![]() | 41.602 | 34 | 41.568 | 19.154 | 365 | 22.049 |
![]() | 212 | 0 | 212 | 61 | 1 | 151 |
![]() | 724 | 0 | 724 | 319 | 6 | 400 |
![]() | 101 | 0 | 101 | 24 | 3 | 73 |
![]() | 3.171 | 3.046 | 125 | 4 | 0 | 122 |
![]() | 2.027 | 63 | 1.964 | 866 | 243 | 855 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 152.290 | 10.820 | 141.471 | 16.516 | 6.760 | 118.195 |
![]() | 18.583 | 146 | 18.437 | 4.037 | 600 | 13.800 |
![]() | 18.698 | 148 | 18.551 | 5.497 | 785 | 12.269 |
![]() | 9.434 | 120 | 9.314 | 2.505 | 400 | 6.409 |
![]() | 5.558 | 2 | 5.556 | 2.835 | 350 | 2.371 |
![]() | 445 | 1 | 444 | 55 | 19 | 370 |
![]() | 1.610 | 25 | 1.584 | 101 | 17 | 1.467 |
![]() | 1.653 | 0 | 1.653 | 0 | 0 | 1.653 |
![]() | -115 | -2 | -113 | -1.460 | -185 | 1.531 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 170.874 | 10.966 | 159.908 | 20.553 | 7.360 | 131.995 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.202 | 0 | 8.202 | 1.277 | 1.343 | 5.581 |
![]() | 162.672 | 10.966 | 151.706 | 19.275 | 6.016 | 126.414 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 32.465 | 1.179 | 31.287 | 20.322 | 604 | 10.360 |
![]() | 130.207 | 9.787 | 120.419 | -1.047 | 5.412 | 116.054 |
![]() | 209.314 | 12.369 | 196.945 | 58.598 | 6.147 | 132.200 |
![]() | 6.552 | 0 | 6.552 | 5.400 | 223 | 929 |
![]() | 41.546 | 1.434 | 40.112 | 28.213 | 347 | 11.552 |
![]() | 38.133 | 1.205 | 36.929 | 25.137 | 412 | 11.380 |
![]() | 1.610 | 25 | 1.584 | 101 | 17 | 1.467 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10.603 | 0 | 10.603 | 3.549 | 255 | 6.798 |
![]() | 5.132 | 0 | 5.132 | 4.541 | 26 | 566 |