![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 29.011 | 520 | 28.491 | 948 | 483 | 27.060 |
OPERACIONES CORRIENTES | ||||||
![]() | 140.676 | 925 | 139.751 | 5.950 | 3.599 | 130.202 |
![]() | 80.310 | 9 | 80.301 | 4.962 | 1.453 | 73.886 |
![]() | 369.440 | 9 | 369.430 | 20.456 | 6.987 | 341.988 |
![]() | ||||||
![]() | 354.286 | 9 | 354.277 | 20.441 | 6.926 | 326.911 |
![]() | ||||||
![]() | 15.153 | 0 | 15.153 | 15 | 61 | 15.077 |
![]() | 289.130 | 1 | 289.129 | 15.494 | 5.534 | 268.102 |
![]() | 286.916 | 1 | 286.916 | 15.399 | 6.554 | 264.963 |
![]() | 353 | 0 | 353 | 6 | 0 | 347 |
![]() | 2.366 | 0 | 2.366 | 37 | 18 | 2.311 |
![]() | 635 | 0 | 635 | 47 | 2 | 586 |
![]() | 166 | 0 | 166 | 106 | 59 | |
![]() | -1.305 | 0 | -1.305 | -101 | -1.041 | -164 |
![]() | 60.366 | 916 | 59.450 | 988 | 2.146 | 56.316 |
![]() | 949 | 899 | 49 | 1 | 0 | 48 |
![]() | 4 | 0 | 4 | 1 | 0 | 3 |
![]() | 36 | 0 | 36 | 0 | 0 | 36 |
![]() | 909 | 899 | 10 | 0 | 10 | |
![]() | 909 | 899 | 10 | 0 | 10 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 59.417 | 17 | 59.400 | 987 | 2.146 | 56.268 |
![]() | 12 | 0 | 12 | 12 | ||
![]() | 59.405 | 17 | 59.388 | 987 | 2.146 | 56.256 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 20.269 | 97 | 20.173 | 372 | 1.376 | 18.425 |
![]() | 23.372 | 101 | 23.270 | 432 | 1.415 | 21.423 |
![]() | 23.270 | 0 | 23.270 | 432 | 1.415 | 21.423 |
![]() | 22.689 | 0 | 22.689 | 429 | 1.410 | 20.851 |
![]() | 369 | 0 | 369 | 0 | 4 | 365 |
![]() | 134 | 0 | 134 | 3 | 0 | 131 |
![]() | 77 | 0 | 77 | 0 | 2 | 75 |
![]() | 102 | 101 | 1 | 0 | 0 | 1 |
![]() | 3.102 | 4 | 3.098 | 60 | 39 | 2.998 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 120.406 | 828 | 119.578 | 5.578 | 2.223 | 111.777 |
![]() | 2.935 | 5 | 2.930 | 2.105 | 65 | 761 |
![]() | 6.119 | 5 | 6.115 | 233 | 63 | 5.819 |
![]() | 2.350 | 4 | 2.346 | 37 | 19 | 2.291 |
![]() | 669 | 0 | 669 | 48 | 2 | 620 |
![]() | 2.710 | 0 | 2.710 | 144 | 38 | 2.528 |
![]() | 307 | 1 | 306 | 5 | 4 | 297 |
![]() | 84 | 0 | 84 | 0 | 0 | 84 |
![]() | -3.184 | -3.184 | 1.872 | 2 | -5.059 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 123.341 | 833 | 122.509 | 7.683 | 2.288 | 112.538 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 15.153 | 0 | 15.153 | 15 | 61 | 15.077 |
![]() | 108.188 | 833 | 107.355 | 7.668 | 2.226 | 97.461 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 23.811 | 31 | 23.779 | 4.567 | 589 | 18.624 |
![]() | 84.377 | 801 | 83.576 | 3.101 | 1.637 | 78.837 |
![]() | 154.294 | 849 | 153.445 | 10.816 | 3.950 | 138.678 |
![]() | 27.542 | 0 | 27.542 | 1.038 | 375 | 26.129 |
![]() | 19.209 | 10 | 19.200 | 1.986 | 1.096 | 16.118 |
![]() | 23.876 | 40 | 23.836 | 4.615 | 669 | 18.553 |
![]() | 307 | 1 | 306 | 5 | 4 | 297 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.624 | 0 | 4.624 | 140 | 26 | 4.459 |
![]() | 4.327 | 0 | 4.327 | 221 | 204 | 3.902 |