![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 34.392 | 1.660 | 32.732 | 994 | 1.092 | 30.646 |
OPERACIONES CORRIENTES | ||||||
![]() | 201.187 | 2.698 | 198.490 | 13.473 | 16.000 | 169.017 |
![]() | 87.426 | 14 | 87.412 | 11.656 | -7.958 | 83.714 |
![]() | 517.627 | 36 | 517.590 | 30.674 | 19.062 | 467.854 |
![]() | ||||||
![]() | 507.164 | 36 | 507.128 | 30.629 | 18.817 | 457.682 |
![]() | ||||||
![]() | 10.463 | 0 | 10.463 | 45 | 245 | 10.173 |
![]() | 430.200 | 22 | 430.178 | 19.018 | 27.019 | 384.140 |
![]() | 425.177 | 22 | 425.155 | 18.779 | 27.270 | 379.106 |
![]() | 1.001 | 0 | 1.001 | 1.001 | ||
![]() | 3.130 | 3.130 | 64 | 8 | 3.058 | |
![]() | 1.076 | 0 | 1.076 | 48 | 6 | 1.022 |
![]() | 134 | 0 | 134 | 127 | 7 | |
![]() | -319 | 0 | -319 | -1 | -265 | -53 |
![]() | 113.761 | 2.684 | 111.077 | 1.817 | 23.958 | 85.302 |
![]() | 2.692 | 2.650 | 42 | 1 | 40 | |
![]() | 18 | 0 | 18 | 0 | 18 | |
![]() | 0 | 0 | 0 | |||
![]() | 2.674 | 2.650 | 23 | 1 | 0 | 22 |
![]() | 2.642 | 2.621 | 21 | 1 | 0 | 20 |
![]() | 32 | 29 | 3 | 0 | 0 | 3 |
![]() | 111.069 | 33 | 111.036 | 1.816 | 23.958 | 85.262 |
![]() | 15 | 0 | 15 | 0 | 15 | |
![]() | 111.054 | 33 | 111.021 | 1.815 | 23.958 | 85.247 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 24.919 | 280 | 24.640 | 264 | 620 | 23.756 |
![]() | 29.395 | 299 | 29.096 | 735 | 1.505 | 26.856 |
![]() | 29.041 | 5 | 29.036 | 735 | 1.505 | 26.796 |
![]() | 28.806 | 5 | 28.802 | 780 | 1.600 | 26.422 |
![]() | 38 | 0 | 38 | 0 | 1 | 37 |
![]() | 611 | 0 | 611 | 42 | 1 | 567 |
![]() | -414 | 0 | -414 | -88 | -97 | -230 |
![]() | 354 | 294 | 60 | 0 | 0 | 60 |
![]() | 4.476 | 19 | 4.457 | 471 | 885 | 3.100 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 176.268 | 2.418 | 173.850 | 13.209 | 15.380 | 145.261 |
![]() | 19.078 | 82 | 18.996 | 687 | 858 | 17.451 |
![]() | 22.514 | 80 | 22.434 | 778 | 1.061 | 20.595 |
![]() | 3.737 | 8 | 3.729 | 107 | 9 | 3.613 |
![]() | 1.087 | 0 | 1.087 | 53 | 7 | 1.027 |
![]() | 16.519 | 52 | 16.467 | 618 | 1.042 | 14.808 |
![]() | 1.165 | 21 | 1.144 | 3 | 1.141 | |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | -3.445 | -3.445 | -90 | -204 | -3.151 | |
![]() | 8 | 1 | 7 | 0 | 7 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 195.346 | 2.500 | 192.846 | 13.897 | 16.237 | 162.712 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 10.463 | 0 | 10.463 | 45 | 245 | 10.173 |
![]() | 184.883 | 2.500 | 182.383 | 13.851 | 15.993 | 152.539 |
![]() | 56 | 0 | 56 | 0 | 36 | 19 |
![]() | 16.586 | 89 | 16.497 | 3.477 | 413 | 12.607 |
![]() | 168.241 | 2.410 | 165.831 | 10.374 | 15.543 | 139.913 |
![]() | 232.092 | 2.555 | 229.537 | 14.151 | 17.138 | 198.248 |
![]() | 25.813 | 0 | 25.813 | 260 | 70 | 25.483 |
![]() | 23.830 | 84 | 23.746 | 1.216 | 1.193 | 21.337 |
![]() | 17.972 | 82 | 17.890 | 2.446 | 861 | 14.583 |
![]() | 1.073 | 21 | 1.052 | 3 | 1.048 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.197 | 0 | 6.197 | 236 | 574 | 5.387 |
![]() | 3.511 | 0 | 3.511 | 91 | 48 | 3.373 |