![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.674 | 1.729 | 6.945 | 1.006 | 166 | 5.773 |
OPERACIONES CORRIENTES | ||||||
![]() | 201.303 | 4.761 | 196.541 | 2.911 | 761 | 192.869 |
![]() | 127.460 | 62 | 127.398 | 1.310 | 540 | 125.548 |
![]() | 1.122.551 | 68 | 1.122.483 | 98.553 | 3.495 | 1.020.435 |
![]() | ||||||
![]() | 1.053.763 | 68 | 1.053.695 | 95.200 | 2.701 | 955.793 |
![]() | ||||||
![]() | 68.788 | 0 | 68.788 | 3.353 | 793 | 64.641 |
![]() | 995.091 | 6 | 995.085 | 97.244 | 2.955 | 894.887 |
![]() | 898.242 | 6 | 898.236 | 81.457 | 2.206 | 814.573 |
![]() | 57.061 | 0 | 57.061 | 6.848 | 650 | 49.563 |
![]() | 30.157 | 0 | 30.157 | 5.001 | 125 | 25.031 |
![]() | 4.884 | 0 | 4.884 | 64 | 7 | 4.813 |
![]() | 4.786 | 0 | 4.786 | 3.875 | 0 | 910 |
![]() | -38 | 0 | -38 | -1 | -34 | -4 |
![]() | 73.843 | 4.699 | 69.143 | 1.601 | 221 | 67.321 |
![]() | 5.651 | 4.622 | 1.029 | 1 | 1 | 1.026 |
![]() | 1.002 | 0 | 1.002 | 1 | 1 | 999 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.649 | 4.622 | 27 | 0 | 27 | |
![]() | 4.782 | 4.755 | 27 | 0 | 27 | |
![]() | -133 | -133 | 0 | 0 | 0 | 0 |
![]() | 68.192 | 77 | 68.115 | 1.600 | 220 | 66.295 |
![]() | 2.543 | 0 | 2.543 | 1.579 | 9 | 955 |
![]() | 65.649 | 77 | 65.572 | 21 | 211 | 65.340 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 28.541 | 1.224 | 27.317 | 2.799 | 38 | 24.480 |
![]() | 30.753 | 1.657 | 29.096 | 3.016 | 67 | 26.013 |
![]() | 29.140 | 80 | 29.060 | 3.016 | 67 | 25.977 |
![]() | 28.525 | 69 | 28.456 | 3.001 | 62 | 25.393 |
![]() | 52 | 0 | 52 | 4 | 48 | |
![]() | 556 | 10 | 546 | 11 | 5 | 529 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 1.613 | 1.577 | 36 | 0 | 0 | 36 |
![]() | 2.212 | 433 | 1.779 | 217 | 29 | 1.533 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 172.762 | 3.537 | 169.224 | 112 | 723 | 168.389 |
![]() | 92.693 | 148 | 92.545 | 11.931 | 796 | 79.818 |
![]() | 92.451 | 147 | 92.304 | 11.809 | 799 | 79.696 |
![]() | 31.032 | 147 | 30.884 | 5.043 | 130 | 25.711 |
![]() | 4.777 | 0 | 4.777 | 62 | 7 | 4.707 |
![]() | 1.278 | 0 | 1.278 | 0 | 1.277 | |
![]() | 28.592 | 28.592 | 6.703 | 661 | 21.228 | |
![]() | 26.773 | 0 | 26.773 | 0 | 0 | 26.773 |
![]() | 235 | 0 | 235 | 116 | -3 | 121 |
![]() | 7 | 6 | 6 | 0 | 1 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 265.454 | 3.685 | 261.769 | 12.042 | 1.519 | 248.208 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 68.788 | 0 | 68.788 | 3.353 | 793 | 64.641 |
![]() | 196.666 | 3.685 | 192.981 | 8.689 | 726 | 183.566 |
![]() | 445 | 0 | 445 | -68 | 0 | 513 |
![]() | 8.131 | 571 | 7.560 | 1.565 | 48 | 5.948 |
![]() | 188.091 | 3.114 | 184.977 | 7.193 | 678 | 177.106 |
![]() | 175.005 | 4.208 | 170.797 | 10.918 | 1.018 | 158.861 |
![]() | 22.597 | 15 | 22.582 | 1.237 | 300 | 21.045 |
![]() | 8.440 | 618 | 7.822 | 3.791 | 44 | 3.988 |
![]() | 10.216 | 462 | 9.754 | 1.791 | 54 | 7.910 |
![]() | 17.872 | 17.872 | 3.336 | 58 | 14.478 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 47.877 | 0 | 47.877 | 83 | 0 | 47.794 |
![]() | 11.411 | 0 | 11.411 | 326 | 0 | 11.085 |