![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.558 | 206 | 5.352 | 539 | 47 | 4.766 |
OPERACIONES CORRIENTES | ||||||
![]() | 61.461 | 703 | 60.758 | 7.361 | 19 | 53.378 |
![]() | 48.110 | 22 | 48.088 | 6.960 | -329 | 41.458 |
![]() | 377.857 | 23 | 377.833 | 71.032 | 1.469 | 305.333 |
![]() | ||||||
![]() | 329.847 | 23 | 329.823 | 69.594 | 774 | 259.456 |
![]() | ||||||
![]() | 48.010 | 0 | 48.010 | 1.439 | 695 | 45.877 |
![]() | 329.747 | 2 | 329.745 | 64.072 | 1.798 | 263.875 |
![]() | 281.565 | 2 | 281.564 | 61.128 | 1.506 | 218.930 |
![]() | 25.722 | 0 | 25.722 | 405 | 11 | 25.307 |
![]() | 17.902 | 0 | 17.902 | 2.300 | 264 | 15.339 |
![]() | 4.148 | 0 | 4.148 | 23 | 4.124 | |
![]() | 395 | 0 | 395 | 219 | 0 | 176 |
![]() | 15 | 0 | 15 | -3 | 18 | 0 |
![]() | 13.351 | 681 | 12.670 | 401 | 349 | 11.920 |
![]() | 713 | 681 | 32 | 0 | 0 | 32 |
![]() | 24 | 0 | 24 | 0 | 0 | 24 |
![]() | 0 | 0 | 0 | |||
![]() | 689 | 681 | 8 | 0 | 0 | 8 |
![]() | 689 | 681 | 8 | 0 | 0 | 8 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12.638 | 0 | 12.638 | 401 | 349 | 11.888 |
![]() | 881 | 0 | 881 | 129 | 1 | 751 |
![]() | 11.757 | 0 | 11.757 | 272 | 348 | 11.137 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 13.870 | 227 | 13.643 | 5.812 | 567 | 7.264 |
![]() | 14.053 | 229 | 13.824 | 5.817 | 576 | 7.431 |
![]() | 13.824 | 1 | 13.823 | 5.817 | 576 | 7.429 |
![]() | 13.284 | 1 | 13.283 | 5.749 | 542 | 6.992 |
![]() | 26 | 0 | 26 | 0 | 0 | 26 |
![]() | 519 | 0 | 519 | 73 | 34 | 412 |
![]() | -5 | 0 | -5 | -5 | 0 | 0 |
![]() | 229 | 228 | 1 | 0 | 0 | 1 |
![]() | 183 | 2 | 181 | 6 | 9 | 167 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 47.591 | 476 | 47.115 | 1.549 | -548 | 46.114 |
![]() | 50.758 | 201 | 50.557 | 3.697 | 409 | 46.451 |
![]() | 50.174 | 201 | 49.973 | 4.002 | 409 | 45.562 |
![]() | 18.505 | 187 | 18.318 | 2.369 | 259 | 15.690 |
![]() | 4.250 | 0 | 4.250 | 23 | 139 | 4.088 |
![]() | 1.272 | 0 | 1.272 | 1.179 | 0 | 93 |
![]() | 7.325 | 14 | 7.311 | 430 | 11 | 6.870 |
![]() | 18.822 | 0 | 18.822 | 0 | 0 | 18.822 |
![]() | 585 | 0 | 585 | -305 | -1 | 890 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 98.349 | 677 | 97.673 | 5.247 | -139 | 92.566 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 48.010 | 0 | 48.010 | 1.439 | 695 | 45.877 |
![]() | 50.339 | 677 | 49.662 | 3.808 | -834 | 46.689 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.522 | 28 | 5.494 | 1.042 | 45 | 4.407 |
![]() | 44.817 | 648 | 44.168 | 2.766 | -879 | 42.282 |
![]() | 88.983 | 668 | 88.315 | 14.744 | 146 | 73.425 |
![]() | 18.380 | 0 | 18.380 | 4.566 | 441 | 13.373 |
![]() | 14.330 | 4 | 14.326 | 7.200 | 525 | 6.601 |
![]() | 6.171 | 30 | 6.140 | 909 | 69 | 5.163 |
![]() | 7.325 | 14 | 7.311 | 430 | 11 | 6.870 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10.345 | 0 | 10.345 | 953 | 0 | 9.392 |
![]() | 22.958 | 0 | 22.958 | 688 | 0 | 22.270 |