![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 18.145 | 46 | 18.099 | 237 | 1.039 | 16.823 |
OPERACIONES CORRIENTES | ||||||
![]() | 255.252 | 86 | 255.165 | 639 | 21.140 | 233.386 |
![]() | 200.717 | 6 | 200.712 | 600 | 20.173 | 179.939 |
![]() | 500.775 | 6 | 500.769 | 8.465 | 36.054 | 456.251 |
![]() | ||||||
![]() | 447.460 | 6 | 447.455 | 8.067 | 34.634 | 404.754 |
![]() | ||||||
![]() | 53.315 | 0 | 53.315 | 398 | 1.420 | 51.497 |
![]() | 300.058 | 300.058 | 7.865 | 15.881 | 276.312 | |
![]() | 275.475 | 275.475 | 7.400 | 15.678 | 252.398 | |
![]() | 4.070 | 0 | 4.070 | 83 | 6 | 3.981 |
![]() | 16.551 | 0 | 16.551 | 128 | 132 | 16.291 |
![]() | 3.850 | 0 | 3.850 | 179 | 35 | 3.636 |
![]() | 91 | 0 | 91 | 74 | 17 | |
![]() | 21 | 0 | 21 | 1 | 30 | -11 |
![]() | 54.535 | 81 | 54.454 | 39 | 967 | 53.448 |
![]() | 2.450 | 81 | 2.369 | 33 | 44 | 2.293 |
![]() | 18 | 0 | 18 | 0 | 18 | |
![]() | 2.343 | 0 | 2.343 | 33 | 43 | 2.266 |
![]() | 90 | 81 | 9 | 0 | 9 | |
![]() | 81 | 72 | 9 | 0 | 9 | |
![]() | 9 | 9 | 0 | 0 | 0 | 0 |
![]() | 52.084 | 0 | 52.084 | 6 | 923 | 51.155 |
![]() | 41 | 0 | 41 | 6 | 1 | 34 |
![]() | 52.043 | 0 | 52.043 | 922 | 51.121 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 36.643 | 17 | 36.626 | 572 | -558 | 36.612 |
![]() | 40.241 | 17 | 40.224 | 577 | 1.151 | 38.496 |
![]() | 40.220 | 0 | 40.220 | 577 | 1.151 | 38.492 |
![]() | 38.833 | 0 | 38.833 | 565 | 1.161 | 37.108 |
![]() | 70 | 0 | 70 | 5 | 0 | 65 |
![]() | 1.337 | 0 | 1.337 | 7 | 1.329 | |
![]() | -19 | 0 | -19 | -1 | -10 | -9 |
![]() | 21 | 17 | 4 | 0 | 0 | 4 |
![]() | 3.598 | 0 | 3.598 | 5 | 1.709 | 1.884 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 218.608 | 69 | 218.539 | 67 | 21.698 | 196.775 |
![]() | 26.153 | 0 | 26.153 | 484 | 681 | 24.988 |
![]() | 27.718 | 0 | 27.718 | 398 | 963 | 26.356 |
![]() | 17.949 | 0 | 17.949 | 136 | 199 | 17.615 |
![]() | 4.912 | 0 | 4.912 | 179 | 754 | 3.980 |
![]() | 1.009 | 0 | 1.009 | 0 | 1.009 | |
![]() | 3.847 | 0 | 3.847 | 84 | 11 | 3.752 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.568 | 0 | -1.568 | 86 | -282 | -1.371 |
![]() | 3 | 0 | 3 | 0 | 3 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 244.762 | 69 | 244.693 | 551 | 22.379 | 221.763 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 53.315 | 0 | 53.315 | 398 | 1.420 | 51.497 |
![]() | 191.447 | 69 | 191.378 | 153 | 20.959 | 170.266 |
![]() | 307 | 0 | 307 | 58 | 178 | 71 |
![]() | 6.155 | 6.154 | 246 | 207 | 5.702 | |
![]() | 184.985 | 69 | 184.916 | -151 | 20.574 | 164.494 |
![]() | 207.092 | 75 | 207.017 | 1.009 | 11.927 | 194.081 |
![]() | 31.761 | 0 | 31.761 | 1.142 | 44 | 30.576 |
![]() | 6.427 | 6 | 6.421 | 435 | 446 | 5.540 |
![]() | 6.543 | 1 | 6.543 | 265 | 652 | 5.626 |
![]() | 3.492 | 0 | 3.492 | 1 | 11 | 3.481 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 21.298 | 0 | 21.298 | 934 | 11.063 | 9.301 |
![]() | 2.167 | 0 | 2.167 | 254 | 1.284 | 628 |