![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 34.942 | 22 | 34.920 | 575 | 2.011 | 32.334 |
OPERACIONES CORRIENTES | ||||||
![]() | 472.887 | 36 | 472.851 | 1.030 | 53.478 | 418.343 |
![]() | 451.463 | -4 | 451.467 | 1.007 | 42.565 | 407.895 |
![]() | 719.317 | 3 | 719.314 | 8.812 | 71.633 | 638.869 |
![]() | ||||||
![]() | 662.667 | 3 | 662.665 | 8.225 | 66.120 | 588.320 |
![]() | ||||||
![]() | 56.649 | 0 | 56.649 | 587 | 5.513 | 50.549 |
![]() | 267.854 | 7 | 267.847 | 7.805 | 29.068 | 230.974 |
![]() | 252.151 | 1 | 252.150 | 6.953 | 29.069 | 216.127 |
![]() | 953 | 0 | 953 | 328 | 8 | 617 |
![]() | 9.719 | 5 | 9.714 | 360 | 226 | 9.127 |
![]() | 4.970 | 0 | 4.970 | 75 | 52 | 4.843 |
![]() | 416 | 0 | 416 | 97 | 319 | |
![]() | -354 | 0 | -354 | -7 | -288 | -59 |
![]() | 21.424 | 39 | 21.384 | 23 | 10.913 | 10.448 |
![]() | 1.519 | 39 | 1.479 | 2 | 10 | 1.467 |
![]() | 33 | 0 | 33 | 0 | 5 | 28 |
![]() | 1.445 | 0 | 1.445 | 2 | 6 | 1.438 |
![]() | 41 | 39 | 1 | 0 | 0 | 1 |
![]() | 41 | 40 | 1 | 0 | 0 | 1 |
![]() | -1 | -1 | 0 | 0 | 0 | 0 |
![]() | 19.905 | 19.905 | 22 | 10.903 | 8.981 | |
![]() | 23 | 0 | 23 | 5 | 6 | 11 |
![]() | 19.882 | 19.882 | 17 | 10.896 | 8.970 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 21.455 | 5 | 21.451 | 500 | 3.523 | 17.428 |
![]() | 25.752 | 5 | 25.747 | 572 | 3.873 | 21.301 |
![]() | 25.744 | 0 | 25.744 | 572 | 3.873 | 21.299 |
![]() | 25.146 | 0 | 25.146 | 507 | 4.060 | 20.579 |
![]() | 49 | 0 | 49 | 2 | 2 | 45 |
![]() | 836 | 0 | 836 | 63 | 92 | 682 |
![]() | -287 | 0 | -287 | 0 | -280 | -7 |
![]() | 7 | 5 | 2 | 0 | 0 | 2 |
![]() | 4.296 | 0 | 4.296 | 72 | 351 | 3.873 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 451.431 | 31 | 451.400 | 531 | 49.955 | 400.915 |
![]() | 17.346 | 5 | 17.341 | 720 | 1.009 | 15.612 |
![]() | 20.023 | 5 | 20.017 | 828 | 1.145 | 18.045 |
![]() | 10.371 | 5 | 10.366 | 425 | 342 | 9.599 |
![]() | 5.720 | 0 | 5.720 | 75 | 780 | 4.865 |
![]() | 2.050 | 0 | 2.050 | 12 | 14 | 2.024 |
![]() | 1.765 | 0 | 1.765 | 316 | 9 | 1.440 |
![]() | 116 | 0 | 116 | 0 | 0 | 116 |
![]() | -2.676 | 0 | -2.676 | -108 | -135 | -2.433 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 468.778 | 36 | 468.742 | 1.250 | 50.964 | 416.527 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 56.649 | 0 | 56.649 | 587 | 5.513 | 50.549 |
![]() | 412.128 | 36 | 412.092 | 663 | 45.451 | 365.978 |
![]() | 1.761 | 0 | 1.761 | 0 | 273 | 1.488 |
![]() | 12.165 | 2 | 12.163 | 203 | 1.048 | 10.913 |
![]() | 398.202 | 35 | 398.168 | 460 | 44.131 | 353.577 |
![]() | 405.015 | 37 | 404.977 | 1.662 | 22.530 | 380.786 |
![]() | 10.240 | 0 | 10.240 | 361 | 194 | 9.686 |
![]() | 12.002 | 2 | 11.999 | 958 | 215 | 10.827 |
![]() | 9.659 | 9.659 | 200 | 702 | 8.757 | |
![]() | 1.765 | 0 | 1.765 | 316 | 9 | 1.440 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 29.381 | 0 | 29.381 | 0 | 22.908 | 6.473 |
![]() | 6.067 | 0 | 6.067 | 0 | 206 | 5.861 |