![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 28.682 | 46 | 28.636 | 563 | 1.424 | 26.649 |
OPERACIONES CORRIENTES | ||||||
![]() | 337.737 | 116 | 337.621 | -1.260 | 44.372 | 294.508 |
![]() | 318.351 | 8 | 318.343 | -1.526 | 40.884 | 278.985 |
![]() | 551.979 | 14 | 551.965 | 9.759 | 57.995 | 484.211 |
![]() | ||||||
![]() | 514.991 | 14 | 514.977 | 9.246 | 46.572 | 459.159 |
![]() | ||||||
![]() | 36.989 | 0 | 36.989 | 513 | 11.423 | 25.052 |
![]() | 233.628 | 6 | 233.622 | 11.285 | 17.111 | 205.226 |
![]() | 212.285 | 6 | 212.278 | 10.464 | 17.863 | 183.951 |
![]() | 5.547 | 0 | 5.547 | 103 | 2 | 5.443 |
![]() | 11.034 | 0 | 11.034 | 321 | 53 | 10.661 |
![]() | 5.388 | 0 | 5.388 | 10 | 76 | 5.302 |
![]() | 490 | 0 | 490 | 386 | 1 | 103 |
![]() | -1.116 | 0 | -1.116 | 1 | -884 | -232 |
![]() | 19.386 | 108 | 19.277 | 266 | 3.488 | 15.523 |
![]() | 1.895 | 71 | 1.824 | 3 | 136 | 1.686 |
![]() | 38 | 0 | 38 | 0 | 2 | 36 |
![]() | 1.783 | 0 | 1.783 | 3 | 134 | 1.646 |
![]() | 74 | 71 | 4 | 0 | 0 | 4 |
![]() | 73 | 69 | 4 | 0 | 0 | 4 |
![]() | 1 | 1 | 0 | 0 | ||
![]() | 17.491 | 38 | 17.453 | 263 | 3.353 | 13.837 |
![]() | 12 | 0 | 12 | 3 | 9 | |
![]() | 17.479 | 38 | 17.441 | 260 | 3.352 | 13.828 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 19.534 | 54 | 19.480 | 1.079 | 718 | 17.684 |
![]() | 20.916 | 54 | 20.862 | 1.102 | 1.193 | 18.566 |
![]() | 20.860 | 1 | 20.859 | 1.102 | 1.193 | 18.563 |
![]() | 20.082 | 1 | 20.081 | 1.085 | 1.187 | 17.809 |
![]() | 33 | 0 | 33 | 2 | 14 | 18 |
![]() | 861 | 0 | 861 | 11 | 85 | 766 |
![]() | -116 | 0 | -116 | 5 | -92 | -29 |
![]() | 56 | 53 | 3 | 0 | 0 | 3 |
![]() | 1.382 | 1.382 | 24 | 476 | 882 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 318.203 | 62 | 318.140 | -2.339 | 43.655 | 276.824 |
![]() | 7.252 | 7.252 | 476 | -11.244 | 18.020 | |
![]() | 24.283 | 0 | 24.283 | 449 | 419 | 23.415 |
![]() | 11.927 | 0 | 11.927 | 331 | 183 | 11.413 |
![]() | 5.470 | 0 | 5.470 | 10 | 151 | 5.309 |
![]() | 1.213 | 0 | 1.213 | 3 | 79 | 1.130 |
![]() | 5.570 | 0 | 5.570 | 104 | 7 | 5.459 |
![]() | 103 | 0 | 103 | 0 | 0 | 103 |
![]() | -17.034 | -17.034 | 27 | -11.663 | -5.398 | |
![]() | 4 | 0 | 4 | 0 | 4 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 325.455 | 63 | 325.393 | -1.863 | 32.411 | 294.844 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 36.989 | 0 | 36.989 | 513 | 11.423 | 25.052 |
![]() | 288.466 | 63 | 288.404 | -2.376 | 20.988 | 269.792 |
![]() | 4.050 | 0 | 4.050 | 0 | 0 | 4.050 |
![]() | 7.747 | 3 | 7.744 | 462 | 401 | 6.881 |
![]() | 276.670 | 60 | 276.610 | -2.838 | 20.587 | 258.861 |
![]() | 293.373 | 72 | 293.302 | 1.088 | 22.941 | 269.273 |
![]() | 7.835 | 0 | 7.835 | 948 | 1.449 | 5.437 |
![]() | 6.436 | 8 | 6.428 | 1.421 | 367 | 4.640 |
![]() | 8.892 | 4 | 8.888 | 581 | 582 | 7.726 |
![]() | 1.509 | 0 | 1.509 | 1 | 7 | 1.501 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10.514 | 0 | 10.514 | 2 | 42 | 10.469 |
![]() | 5.563 | 0 | 5.563 | 980 | 5 | 4.578 |