![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 38.838 | 4.282 | 34.556 | 17.251 | 596 | 16.709 |
OPERACIONES CORRIENTES | ||||||
![]() | 99.189 | 5.495 | 93.694 | 8.814 | 2.141 | 82.739 |
![]() | 83.465 | 112 | 83.353 | 8.455 | 1.105 | 73.794 |
![]() | 350.876 | 139 | 350.738 | 184.273 | 7.354 | 159.111 |
![]() | ||||||
![]() | 348.395 | 139 | 348.256 | 184.170 | 6.989 | 157.097 |
![]() | ||||||
![]() | 2.482 | 0 | 2.482 | 103 | 365 | 2.013 |
![]() | 267.411 | 27 | 267.384 | 175.818 | 6.249 | 85.317 |
![]() | 264.203 | 27 | 264.176 | 174.343 | 6.264 | 83.569 |
![]() | 111 | 0 | 111 | 34 | 77 | |
![]() | 1.926 | 0 | 1.926 | 470 | 114 | 1.342 |
![]() | 1.137 | 1.137 | 809 | 25 | 304 | |
![]() | 235 | 0 | 235 | 202 | 32 | |
![]() | -201 | 0 | -201 | -41 | -154 | -7 |
![]() | 15.724 | 5.383 | 10.341 | 359 | 1.036 | 8.946 |
![]() | 5.314 | 5.155 | 159 | 4 | 0 | 154 |
![]() | 6 | 0 | 6 | 2 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.309 | 5.155 | 153 | 2 | 0 | 151 |
![]() | 5.314 | 5.160 | 153 | 2 | 0 | 151 |
![]() | -5 | -5 | 0 | 0 | 0 | 0 |
![]() | 10.410 | 228 | 10.182 | 355 | 1.036 | 8.791 |
![]() | 26 | 0 | 26 | 4 | 3 | 19 |
![]() | 10.384 | 228 | 10.156 | 351 | 1.033 | 8.773 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 23.772 | 1.345 | 22.427 | 8.484 | 399 | 13.544 |
![]() | 24.405 | 1.420 | 22.985 | 8.648 | 437 | 13.901 |
![]() | 23.048 | 110 | 22.938 | 8.648 | 437 | 13.854 |
![]() | 22.748 | 110 | 22.638 | 8.541 | 483 | 13.615 |
![]() | 90 | 0 | 90 | 73 | 0 | 17 |
![]() | 309 | 0 | 309 | 73 | 2 | 234 |
![]() | -99 | 0 | -99 | -39 | -48 | -12 |
![]() | 1.357 | 1.310 | 47 | 0 | 0 | 47 |
![]() | 634 | 75 | 558 | 164 | 37 | 357 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 75.418 | 4.151 | 71.267 | 330 | 1.742 | 69.195 |
![]() | 5.859 | 78 | 5.782 | 2.099 | 250 | 3.433 |
![]() | 5.175 | 79 | 5.096 | 1.487 | 292 | 3.317 |
![]() | 2.276 | 36 | 2.239 | 550 | 129 | 1.560 |
![]() | 1.339 | 1.338 | 808 | 159 | 372 | |
![]() | 1.446 | 40 | 1.405 | 106 | 3 | 1.296 |
![]() | 115 | 2 | 113 | 23 | 1 | 89 |
![]() | 0 | 0 | 0 | |||
![]() | 684 | -1 | 685 | 612 | -42 | 116 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 81.277 | 4.228 | 77.049 | 2.430 | 1.992 | 72.628 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.482 | 0 | 2.482 | 103 | 365 | 2.013 |
![]() | 78.795 | 4.228 | 74.567 | 2.326 | 1.626 | 70.614 |
![]() | 2 | 0 | 2 | 2 | 0 | 0 |
![]() | 16.417 | 487 | 15.930 | 10.612 | 799 | 4.519 |
![]() | 62.376 | 3.741 | 58.635 | -8.288 | 827 | 66.095 |
![]() | 102.167 | 4.748 | 97.419 | 20.216 | 2.739 | 74.464 |
![]() | 1.538 | 0 | 1.538 | 447 | 612 | 478 |
![]() | 21.235 | 482 | 20.754 | 14.890 | 936 | 4.928 |
![]() | 18.614 | 532 | 18.082 | 12.400 | 617 | 5.066 |
![]() | 115 | 2 | 113 | 23 | 1 | 89 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.300 | 0 | 2.300 | 23 | 273 | 2.005 |
![]() | 831 | 0 | 831 | 810 | 22 | 0 |