![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.783 | 1.740 | 15.043 | 2.679 | 292 | 12.072 |
OPERACIONES CORRIENTES | ||||||
![]() | 99.334 | 3.666 | 95.669 | -21.023 | -1.906 | 118.598 |
![]() | 79.850 | 47 | 79.803 | -23.371 | -2.448 | 105.622 |
![]() | 948.719 | 54 | 948.664 | 226.040 | 6.271 | 716.353 |
![]() | ||||||
![]() | 878.321 | 54 | 878.266 | 215.583 | 5.680 | 657.004 |
![]() | ||||||
![]() | 70.398 | 0 | 70.398 | 10.458 | 591 | 59.349 |
![]() | 868.868 | 7 | 868.861 | 249.411 | 8.719 | 610.731 |
![]() | 774.264 | 7 | 774.257 | 199.649 | 6.540 | 568.068 |
![]() | 5.401 | 0 | 5.401 | 582 | 0 | 4.819 |
![]() | 30.901 | 0 | 30.901 | 7.735 | 225 | 22.942 |
![]() | 7.410 | 0 | 7.410 | 258 | 1.738 | 5.414 |
![]() | 50.925 | 0 | 50.925 | 41.185 | 246 | 9.495 |
![]() | -32 | 0 | -32 | 3 | -29 | -6 |
![]() | 19.484 | 3.619 | 15.866 | 2.348 | 542 | 12.976 |
![]() | 4.253 | 3.550 | 703 | 2 | 11 | 689 |
![]() | 681 | 1 | 680 | 11 | 668 | |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 3.571 | 3.549 | 22 | 2 | 0 | 20 |
![]() | 3.627 | 3.605 | 22 | 2 | 0 | 20 |
![]() | -56 | -56 | 0 | 0 | 0 | 0 |
![]() | 15.231 | 68 | 15.163 | 2.345 | 531 | 12.286 |
![]() | 4.543 | 0 | 4.543 | 1.555 | 14 | 2.973 |
![]() | 10.688 | 68 | 10.620 | 790 | 517 | 9.313 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 21.267 | 1.470 | 19.797 | 6.480 | 52 | 13.265 |
![]() | 23.299 | 1.851 | 21.448 | 6.892 | 116 | 14.440 |
![]() | 21.445 | 15 | 21.430 | 6.892 | 116 | 14.423 |
![]() | 19.706 | 15 | 19.692 | 6.430 | 113 | 13.149 |
![]() | 37 | 0 | 37 | 23 | 2 | 11 |
![]() | 1.724 | 0 | 1.724 | 425 | 0 | 1.299 |
![]() | -22 | 0 | -22 | 14 | -36 | |
![]() | 1.854 | 1.837 | 17 | 0 | 0 | 17 |
![]() | 2.032 | 381 | 1.651 | 411 | 64 | 1.175 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 78.067 | 2.195 | 75.872 | -27.503 | -1.958 | 105.333 |
![]() | 49.879 | 51 | 49.828 | 9.677 | 2.022 | 38.130 |
![]() | 46.819 | 51 | 46.768 | 9.249 | 2.016 | 35.503 |
![]() | 32.654 | 51 | 32.603 | 8.157 | 231 | 24.215 |
![]() | 7.480 | 0 | 7.480 | 259 | 1.738 | 5.483 |
![]() | 555 | 0 | 555 | 244 | 46 | 265 |
![]() | 5.682 | 5.681 | 584 | 1 | 5.096 | |
![]() | 448 | 0 | 448 | 5 | 0 | 443 |
![]() | 3.061 | 0 | 3.061 | 428 | 6 | 2.627 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 127.947 | 2.246 | 125.701 | -17.826 | 64 | 143.463 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 70.398 | 0 | 70.398 | 10.458 | 591 | 59.349 |
![]() | 57.549 | 2.246 | 55.302 | -28.284 | -527 | 84.113 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12.769 | 599 | 12.171 | 3.076 | 113 | 8.981 |
![]() | 44.779 | 1.648 | 43.132 | -31.360 | -641 | 75.133 |
![]() | 137.400 | 3.123 | 134.277 | 16.960 | 1.034 | 116.283 |
![]() | 55.642 | 5 | 55.638 | 28.593 | 551 | 26.494 |
![]() | 27.779 | 834 | 26.945 | 15.160 | 952 | 10.834 |
![]() | 15.372 | 636 | 14.736 | 4.220 | 174 | 10.342 |
![]() | 5.682 | 5.681 | 584 | 1 | 5.096 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.589 | 0 | 1.589 | 20 | 0 | 1.568 |
![]() | 1.098 | 0 | 1.098 | 951 | 0 | 147 |