![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 19.987 | 38 | 19.949 | 446 | 887 | 18.616 |
OPERACIONES CORRIENTES | ||||||
![]() | 146.665 | 73 | 146.592 | -417 | 7.825 | 139.184 |
![]() | 142.300 | 18 | 142.281 | -483 | 6.121 | 136.644 |
![]() | 301.932 | 149 | 301.783 | 16.282 | 13.736 | 271.764 |
![]() | ||||||
![]() | 286.336 | 149 | 286.187 | 13.046 | 13.523 | 259.618 |
![]() | ||||||
![]() | 15.596 | 0 | 15.596 | 3.237 | 213 | 12.146 |
![]() | 159.632 | 131 | 159.501 | 16.766 | 7.615 | 135.121 |
![]() | 139.463 | 131 | 139.332 | 15.445 | 7.281 | 116.606 |
![]() | 2.676 | 0 | 2.676 | 385 | 44 | 2.247 |
![]() | 15.989 | 0 | 15.989 | 391 | 137 | 15.462 |
![]() | 942 | 0 | 942 | 84 | 34 | 824 |
![]() | 502 | 0 | 502 | 477 | 4 | 21 |
![]() | 60 | 0 | 60 | -17 | 116 | -39 |
![]() | 4.365 | 54 | 4.311 | 67 | 1.704 | 2.540 |
![]() | 515 | 54 | 460 | 10 | 26 | 424 |
![]() | 15 | 0 | 15 | 1 | 0 | 15 |
![]() | 272 | 0 | 272 | 10 | 26 | 236 |
![]() | 227 | 54 | 173 | 0 | 0 | 173 |
![]() | 227 | 54 | 173 | 0 | 0 | 173 |
![]() | 0 | 0 | 0 | |||
![]() | 3.850 | 0 | 3.850 | 56 | 1.678 | 2.116 |
![]() | 20 | 0 | 20 | 5 | 1 | 14 |
![]() | 3.830 | 0 | 3.830 | 51 | 1.677 | 2.102 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 10.262 | -36 | 10.299 | 1.436 | 2.627 | 6.236 |
![]() | 12.015 | 46 | 11.969 | 1.534 | 2.868 | 7.566 |
![]() | 11.949 | 17 | 11.932 | 1.534 | 2.868 | 7.529 |
![]() | 11.815 | 17 | 11.799 | 1.473 | 2.884 | 7.442 |
![]() | 16 | 0 | 16 | 0 | 0 | 16 |
![]() | 185 | 0 | 185 | 62 | 1 | 122 |
![]() | -67 | 0 | -67 | 0 | -16 | -51 |
![]() | 66 | 29 | 37 | 0 | 0 | 37 |
![]() | 1.752 | 82 | 1.671 | 99 | 242 | 1.330 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 136.402 | 109 | 136.293 | -1.852 | 5.198 | 132.948 |
![]() | 16.670 | 2 | 16.669 | 439 | 330 | 15.900 |
![]() | 21.405 | 1 | 21.404 | 905 | 362 | 20.137 |
![]() | 16.201 | 1 | 16.201 | 453 | 146 | 15.601 |
![]() | 1.030 | 0 | 1.030 | 84 | 122 | 824 |
![]() | 1.450 | 0 | 1.450 | 1 | 53 | 1.397 |
![]() | 2.632 | 0 | 2.632 | 366 | 40 | 2.225 |
![]() | 91 | 0 | 91 | 0 | 0 | 91 |
![]() | -4.737 | 1 | -4.738 | -466 | -34 | -4.238 |
![]() | 3 | 0 | 3 | 0 | 2 | 1 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 153.073 | 111 | 152.962 | -1.414 | 5.528 | 148.848 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 15.596 | 0 | 15.596 | 3.237 | 213 | 12.146 |
![]() | 137.476 | 111 | 137.366 | -4.650 | 5.315 | 136.702 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.080 | 25 | 6.054 | 371 | 187 | 5.496 |
![]() | 131.397 | 85 | 131.311 | -5.022 | 5.127 | 131.206 |
![]() | 150.029 | 106 | 149.923 | 1.077 | 6.631 | 142.216 |
![]() | 5.659 | 0 | 5.659 | 2.319 | 75 | 3.266 |
![]() | 6.583 | 10 | 6.573 | 1.515 | 127 | 4.931 |
![]() | 6.896 | 11 | 6.885 | 464 | 527 | 5.894 |
![]() | 1.292 | 0 | 1.292 | 366 | 40 | 885 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.792 | 0 | 2.792 | 47 | 208 | 2.537 |
![]() | 3.580 | 0 | 3.580 | 2.215 | 1.023 | 342 |