![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 21.679 | 2.393 | 19.286 | 1.279 | 560 | 17.447 |
OPERACIONES CORRIENTES | ||||||
![]() | 393.331 | 5.089 | 388.242 | 22.409 | 7.653 | 358.180 |
![]() | 352.813 | 59 | 352.754 | 19.372 | 7.296 | 326.086 |
![]() | 1.052.997 | 65 | 1.052.932 | 97.210 | 11.086 | 944.636 |
![]() | ||||||
![]() | 937.917 | 65 | 937.853 | 95.346 | 10.703 | 831.803 |
![]() | ||||||
![]() | 115.079 | 0 | 115.079 | 1.863 | 383 | 112.833 |
![]() | 700.184 | 6 | 700.178 | 77.837 | 3.791 | 618.550 |
![]() | 568.187 | 6 | 568.181 | 68.215 | 3.674 | 496.292 |
![]() | 59.667 | 0 | 59.667 | 4.787 | 171 | 54.709 |
![]() | 63.556 | 0 | 63.556 | 2.883 | 92 | 60.582 |
![]() | 4.197 | 0 | 4.197 | 482 | 4 | 3.711 |
![]() | 4.781 | 0 | 4.781 | 1.471 | 4 | 3.305 |
![]() | -205 | 0 | -205 | -1 | -155 | -49 |
![]() | 40.518 | 5.030 | 35.488 | 3.037 | 357 | 32.093 |
![]() | 6.160 | 4.979 | 1.182 | 0 | 1.181 | |
![]() | 1.087 | 1.087 | 0 | 0 | 1.087 | |
![]() | 43 | 0 | 43 | 0 | 0 | 43 |
![]() | 5.030 | 4.979 | 51 | 0 | 51 | |
![]() | 4.702 | 4.651 | 51 | 0 | 0 | 51 |
![]() | 328 | 328 | 0 | 0 | ||
![]() | 34.358 | 52 | 34.306 | 3.037 | 357 | 30.912 |
![]() | 4.558 | 0 | 4.558 | 849 | 7 | 3.702 |
![]() | 29.800 | 52 | 29.748 | 2.189 | 350 | 27.210 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 27.505 | 338 | 27.168 | 1.754 | 190 | 25.224 |
![]() | 31.512 | 432 | 31.079 | 1.816 | 247 | 29.016 |
![]() | 31.035 | 0 | 31.035 | 1.815 | 247 | 28.972 |
![]() | 23.623 | 0 | 23.623 | 1.795 | 244 | 21.584 |
![]() | 153 | 0 | 153 | 0 | 6 | 147 |
![]() | 7.274 | 0 | 7.274 | 21 | 1 | 7.253 |
![]() | -15 | 0 | -15 | 0 | -3 | -12 |
![]() | 477 | 432 | 45 | 1 | 0 | 44 |
![]() | 4.006 | 95 | 3.912 | 62 | 58 | 3.792 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 365.826 | 4.751 | 361.074 | 20.655 | 7.463 | 332.956 |
![]() | 129.710 | 37 | 129.673 | 8.667 | 497 | 120.509 |
![]() | 138.769 | 37 | 138.732 | 8.005 | 540 | 130.187 |
![]() | 70.350 | 32 | 70.318 | 2.904 | 97 | 67.317 |
![]() | 4.908 | 0 | 4.908 | 482 | 271 | 4.154 |
![]() | 3.148 | 3.147 | 367 | 1 | 2.779 | |
![]() | 41.508 | 5 | 41.503 | 4.233 | 161 | 37.109 |
![]() | 18.856 | 0 | 18.856 | 18 | 10 | 18.828 |
![]() | -9.059 | -9.059 | 662 | -44 | -9.677 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 495.536 | 4.788 | 490.747 | 29.322 | 7.960 | 453.465 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 115.079 | 0 | 115.079 | 1.863 | 383 | 112.833 |
![]() | 380.456 | 4.788 | 375.668 | 27.459 | 7.577 | 340.632 |
![]() | 5.383 | 0 | 5.383 | 0 | 0 | 5.383 |
![]() | 12.328 | 386 | 11.942 | 2.026 | 630 | 9.286 |
![]() | 362.745 | 4.402 | 358.343 | 25.433 | 6.946 | 325.963 |
![]() | 332.525 | 4.683 | 327.841 | 21.169 | 7.382 | 299.291 |
![]() | 7.368 | 0 | 7.368 | 1.022 | 0 | 6.347 |
![]() | 1.729 | 55 | 1.674 | 179 | 178 | 1.317 |
![]() | 9.916 | 228 | 9.688 | 931 | 441 | 8.315 |
![]() | 41.508 | 5 | 41.503 | 4.233 | 161 | 37.109 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.224 | 0 | 9.224 | 2.281 | 23 | 6.919 |
![]() | 1.580 | 0 | 1.580 | 118 | 2 | 1.460 |