![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 38.650 | 1.142 | 37.508 | 1.449 | 947 | 35.112 |
OPERACIONES CORRIENTES | ||||||
![]() | 238.816 | 1.877 | 236.939 | 25.748 | 8.913 | 202.278 |
![]() | 168.981 | 14 | 168.967 | 18.828 | 7.270 | 142.869 |
![]() | 585.801 | 24 | 585.777 | 68.752 | 16.153 | 500.873 |
![]() | ||||||
![]() | 571.529 | 24 | 571.506 | 68.724 | 15.939 | 486.843 |
![]() | ||||||
![]() | 14.272 | 0 | 14.272 | 28 | 214 | 14.029 |
![]() | 416.820 | 9 | 416.811 | 49.924 | 8.883 | 358.004 |
![]() | 407.997 | 9 | 407.988 | 49.020 | 9.354 | 349.613 |
![]() | 762 | 0 | 762 | 1 | 6 | 755 |
![]() | 5.395 | 0 | 5.395 | 360 | 23 | 5.012 |
![]() | 3.176 | 0 | 3.176 | 485 | 29 | 2.662 |
![]() | 12 | 0 | 12 | 0 | 12 | |
![]() | -523 | 0 | -523 | 57 | -529 | -51 |
![]() | 69.835 | 1.863 | 67.973 | 6.920 | 1.643 | 59.409 |
![]() | 1.903 | 1.858 | 45 | 1 | 0 | 45 |
![]() | 28 | 0 | 28 | 0 | 0 | 28 |
![]() | 0 | 0 | 0 | |||
![]() | 1.875 | 1.858 | 17 | 1 | 0 | 16 |
![]() | 1.878 | 1.861 | 17 | 1 | 0 | 16 |
![]() | -3 | -3 | 0 | 0 | 0 | 0 |
![]() | 67.932 | 5 | 67.927 | 6.919 | 1.643 | 59.365 |
![]() | 13 | 0 | 13 | 1 | 12 | |
![]() | 67.919 | 5 | 67.914 | 6.918 | 1.643 | 59.353 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 21.900 | 143 | 21.757 | 746 | -326 | 21.337 |
![]() | 27.914 | 146 | 27.768 | 1.893 | 886 | 24.990 |
![]() | 27.762 | 1 | 27.761 | 1.892 | 886 | 24.984 |
![]() | 27.081 | 1 | 27.080 | 1.877 | 913 | 24.290 |
![]() | 33 | 0 | 33 | 0 | 25 | 9 |
![]() | 788 | 0 | 788 | 17 | 14 | 756 |
![]() | -141 | 0 | -141 | -2 | -67 | -71 |
![]() | 153 | 145 | 7 | 1 | 0 | 6 |
![]() | 6.014 | 3 | 6.011 | 1.146 | 1.212 | 3.653 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 216.916 | 1.734 | 215.182 | 25.002 | 9.239 | 180.941 |
![]() | 13.900 | 52 | 13.849 | 493 | 671 | 12.685 |
![]() | 16.586 | 52 | 16.534 | 1.056 | 688 | 14.790 |
![]() | 6.253 | 49 | 6.203 | 433 | 217 | 5.554 |
![]() | 3.137 | 0 | 3.137 | 486 | 90 | 2.561 |
![]() | 6.111 | 0 | 6.111 | 108 | 196 | 5.807 |
![]() | 1.084 | 2 | 1.082 | 29 | 185 | 868 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -2.685 | 0 | -2.685 | -563 | -17 | -2.105 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 230.816 | 1.785 | 229.031 | 25.495 | 9.910 | 193.626 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 14.272 | 0 | 14.272 | 28 | 214 | 14.029 |
![]() | 216.544 | 1.785 | 214.759 | 25.466 | 9.696 | 179.597 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 36.342 | 39 | 36.303 | 6.651 | 2.440 | 27.213 |
![]() | 180.200 | 1.746 | 178.454 | 18.816 | 7.257 | 152.381 |
![]() | 257.133 | 1.817 | 255.316 | 27.542 | 9.452 | 218.323 |
![]() | 12.643 | 0 | 12.643 | 3.373 | 65 | 9.205 |
![]() | 35.312 | 29 | 35.283 | 3.897 | 3.036 | 28.350 |
![]() | 41.029 | 47 | 40.982 | 3.976 | 1.336 | 35.670 |
![]() | 1.084 | 2 | 1.082 | 29 | 185 | 868 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12.242 | 0 | 12.242 | 2.646 | 2.306 | 7.290 |
![]() | 1.594 | 0 | 1.594 | 158 | 254 | 1.182 |