![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.629 | 6.734 | 26.895 | 13.250 | 486 | 13.159 |
OPERACIONES CORRIENTES | ||||||
![]() | 88.807 | 7.276 | 81.531 | 13.427 | 2.389 | 65.714 |
![]() | 71.780 | 99 | 71.681 | 13.131 | 407 | 58.143 |
![]() | 310.886 | 140 | 310.746 | 170.258 | 5.952 | 134.536 |
![]() | ||||||
![]() | 309.653 | 140 | 309.513 | 170.103 | 5.872 | 133.537 |
![]() | ||||||
![]() | 1.233 | 0 | 1.233 | 154 | 80 | 999 |
![]() | 239.106 | 41 | 239.065 | 157.127 | 5.545 | 76.393 |
![]() | 235.280 | 41 | 235.240 | 155.600 | 5.815 | 73.824 |
![]() | 973 | 0 | 973 | 24 | 3 | 946 |
![]() | 2.054 | 0 | 2.054 | 570 | 37 | 1.447 |
![]() | 1.070 | 0 | 1.070 | 859 | 70 | 140 |
![]() | 192 | 0 | 192 | 133 | 59 | |
![]() | -463 | 0 | -463 | -60 | -380 | -23 |
![]() | 17.027 | 7.177 | 9.849 | 296 | 1.982 | 7.571 |
![]() | 7.103 | 6.958 | 145 | 5 | 3 | 137 |
![]() | 6 | 0 | 6 | 3 | 0 | 3 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 7.095 | 6.958 | 137 | 3 | 3 | 132 |
![]() | 7.097 | 6.960 | 137 | 3 | 3 | 132 |
![]() | -2 | -2 | 0 | 0 | 0 | 0 |
![]() | 9.924 | 219 | 9.704 | 291 | 1.979 | 7.435 |
![]() | 18 | 0 | 18 | 8 | 1 | 9 |
![]() | 9.906 | 219 | 9.686 | 283 | 1.978 | 7.426 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 16.907 | 1.560 | 15.346 | 7.787 | 897 | 6.663 |
![]() | 22.085 | 1.655 | 20.430 | 8.608 | 901 | 10.921 |
![]() | 20.397 | 62 | 20.335 | 8.578 | 900 | 10.857 |
![]() | 19.871 | 62 | 19.809 | 8.481 | 811 | 10.517 |
![]() | 61 | 61 | 29 | 3 | 29 | |
![]() | 183 | 0 | 183 | 74 | 1 | 107 |
![]() | 282 | 0 | 282 | -7 | 84 | 205 |
![]() | 1.688 | 1.592 | 95 | 30 | 1 | 64 |
![]() | 5.178 | 95 | 5.084 | 822 | 4 | 4.258 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 71.900 | 5.716 | 66.184 | 5.641 | 1.492 | 59.052 |
![]() | 6.998 | 85 | 6.913 | 3.358 | 410 | 3.146 |
![]() | 5.191 | 47 | 5.145 | 1.623 | 384 | 3.138 |
![]() | 2.324 | 43 | 2.281 | 638 | 75 | 1.568 |
![]() | 1.235 | 0 | 1.235 | 861 | 245 | 129 |
![]() | 635 | 1 | 634 | 113 | 53 | 468 |
![]() | 996 | 2 | 993 | 11 | 11 | 971 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 1.800 | 38 | 1.762 | 1.733 | 26 | 3 |
![]() | 7 | 7 | 1 | 5 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 78.899 | 5.801 | 73.097 | 8.998 | 1.901 | 62.198 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.233 | 0 | 1.233 | 154 | 80 | 999 |
![]() | 77.666 | 5.801 | 71.864 | 8.844 | 1.822 | 61.199 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 15.065 | 726 | 14.339 | 9.209 | 91 | 5.038 |
![]() | 62.601 | 5.075 | 57.526 | -366 | 1.731 | 56.161 |
![]() | 102.154 | 6.516 | 95.638 | 23.956 | 3.129 | 68.553 |
![]() | 4.067 | 0 | 4.067 | 1.255 | 566 | 2.245 |
![]() | 19.162 | 708 | 18.454 | 12.715 | 695 | 5.044 |
![]() | 16.705 | 742 | 15.963 | 10.434 | 167 | 5.362 |
![]() | 278 | 2 | 276 | 11 | 11 | 254 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 135 | 0 | 135 | 109 | 21 | 5 |
![]() | 38 | 0 | 38 | 35 | 2 |