![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.018 | 125 | 3.893 | 523 | 54 | 3.316 |
OPERACIONES CORRIENTES | ||||||
![]() | 436.423 | 398 | 436.025 | -33.135 | 6.182 | 462.978 |
![]() | 357.687 | 9 | 357.678 | -34.183 | 6.175 | 385.687 |
![]() | 2.129.377 | 9 | 2.129.368 | 132.017 | 16.441 | 1.980.910 |
![]() | ||||||
![]() | 1.684.588 | 9 | 1.684.579 | 120.975 | 4.824 | 1.558.779 |
![]() | ||||||
![]() | 444.789 | 0 | 444.789 | 11.042 | 11.617 | 422.131 |
![]() | 1.771.690 | 1.771.690 | 166.200 | 10.266 | 1.595.223 | |
![]() | 1.408.259 | 1.408.259 | 147.223 | 8.328 | 1.252.709 | |
![]() | 177.876 | 0 | 177.876 | 558 | 257 | 177.061 |
![]() | 97.447 | 0 | 97.447 | 12.092 | 1.450 | 83.906 |
![]() | 81.106 | 0 | 81.106 | 349 | 87 | 80.670 |
![]() | 6.880 | 0 | 6.880 | 5.978 | 10 | 891 |
![]() | 122 | 0 | 122 | 1 | 134 | -13 |
![]() | 78.736 | 390 | 78.346 | 1.048 | 7 | 77.291 |
![]() | 399 | 390 | 9 | 0 | 2 | 7 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 395 | 390 | 5 | 0 | 2 | 3 |
![]() | 394 | 390 | 5 | 0 | 2 | 3 |
![]() | 0 | 0 | 0 | |||
![]() | 78.337 | 0 | 78.337 | 1.048 | 5 | 77.284 |
![]() | 658 | 0 | 658 | 245 | 413 | |
![]() | 77.679 | 0 | 77.679 | 803 | 5 | 76.871 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 74.834 | 25 | 74.809 | 4.781 | 297 | 69.731 |
![]() | 76.925 | 30 | 76.895 | 4.796 | 440 | 71.659 |
![]() | 76.890 | 0 | 76.890 | 4.796 | 438 | 71.656 |
![]() | 67.833 | 0 | 67.833 | 4.387 | 194 | 63.252 |
![]() | 2.444 | 0 | 2.444 | 6 | 1 | 2.438 |
![]() | 6.625 | 0 | 6.625 | 408 | 244 | 5.973 |
![]() | -13 | 0 | -13 | -5 | 0 | -8 |
![]() | 36 | 30 | 5 | 0 | 2 | 3 |
![]() | 2.091 | 5 | 2.086 | 15 | 143 | 1.928 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 361.589 | 373 | 361.216 | -37.916 | 5.885 | 393.247 |
![]() | 353.627 | 17 | 353.610 | 13.439 | 5.845 | 334.326 |
![]() | 371.891 | 18 | 371.873 | 13.944 | 5.722 | 352.207 |
![]() | 103.757 | 18 | 103.739 | 12.506 | 1.694 | 89.540 |
![]() | 81.108 | 0 | 81.108 | 349 | 87 | 80.671 |
![]() | 10.976 | 0 | 10.976 | 507 | 2.901 | 7.568 |
![]() | 175.945 | 175.945 | 581 | 1.041 | 174.323 | |
![]() | 105 | 0 | 105 | 0 | 0 | 105 |
![]() | -18.264 | 0 | -18.264 | -505 | 122 | -17.881 |
![]() | 0 | 0 | 0 | |||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 715.216 | 390 | 714.825 | -24.477 | 11.729 | 727.573 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 444.789 | 0 | 444.789 | 11.042 | 11.617 | 422.131 |
![]() | 270.426 | 390 | 270.036 | -35.519 | 113 | 305.442 |
![]() | 5.079 | 0 | 5.079 | 0 | 0 | 5.079 |
![]() | 7.869 | 12 | 7.857 | 969 | 243 | 6.645 |
![]() | 257.478 | 378 | 257.100 | -36.488 | -130 | 293.718 |
![]() | 291.411 | 402 | 291.009 | 6.879 | 1.264 | 282.866 |
![]() | 177.557 | 0 | 177.557 | 41.711 | 2.083 | 133.763 |
![]() | 6.669 | 7 | 6.663 | 2.246 | 7 | 4.410 |
![]() | 5.727 | 17 | 5.710 | 1.067 | 165 | 4.478 |
![]() | 26.684 | 26.684 | 581 | 861 | 25.241 | |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 155.252 | 0 | 155.252 | 1.076 | 0 | 154.176 |
![]() | 25.918 | 0 | 25.918 | 0 | 0 | 25.918 |