![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.988 | 1.655 | 15.333 | 2.748 | 325 | 12.260 |
OPERACIONES CORRIENTES | ||||||
![]() | 116.948 | 4.169 | 112.778 | -22.969 | 626 | 135.121 |
![]() | 89.196 | 39 | 89.157 | -25.961 | 69 | 115.050 |
![]() | 1.014.050 | 46 | 1.014.004 | 235.621 | 8.336 | 770.047 |
![]() | ||||||
![]() | 929.952 | 46 | 929.906 | 224.564 | 6.600 | 698.741 |
![]() | ||||||
![]() | 84.098 | 0 | 84.098 | 11.057 | 1.736 | 71.306 |
![]() | 924.854 | 7 | 924.847 | 261.582 | 8.267 | 654.998 |
![]() | 818.916 | 7 | 818.909 | 207.146 | 7.550 | 604.214 |
![]() | 9.921 | 0 | 9.921 | 1.331 | 100 | 8.489 |
![]() | 31.780 | 0 | 31.780 | 7.000 | 254 | 24.525 |
![]() | 9.188 | 0 | 9.188 | 609 | 306 | 8.272 |
![]() | 55.092 | 0 | 55.092 | 45.491 | 102 | 9.500 |
![]() | -42 | 0 | -42 | 5 | -45 | -3 |
![]() | 27.752 | 4.130 | 23.621 | 2.993 | 557 | 20.071 |
![]() | 4.956 | 4.089 | 867 | 10 | 46 | 811 |
![]() | 839 | 0 | 839 | 46 | 793 | |
![]() | 10 | 0 | 10 | 8 | 0 | 3 |
![]() | 4.107 | 4.089 | 17 | 2 | 0 | 15 |
![]() | 4.149 | 4.132 | 17 | 2 | 0 | 15 |
![]() | -43 | -43 | 0 | 0 | 0 | 0 |
![]() | 22.795 | 41 | 22.754 | 2.982 | 512 | 19.260 |
![]() | 4.521 | 0 | 4.521 | 1.537 | 23 | 2.961 |
![]() | 18.274 | 41 | 18.233 | 1.445 | 489 | 16.299 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 25.302 | 1.891 | 23.411 | 7.757 | 168 | 15.486 |
![]() | 28.406 | 2.518 | 25.887 | 8.155 | 197 | 17.536 |
![]() | 25.879 | 25.879 | 8.155 | 197 | 17.528 | |
![]() | 24.406 | 24.406 | 7.775 | 203 | 16.427 | |
![]() | 97 | 0 | 97 | 21 | 76 | |
![]() | 1.378 | 0 | 1.378 | 351 | 0 | 1.027 |
![]() | -2 | 0 | -2 | 8 | -7 | -3 |
![]() | 2.527 | 2.518 | 8 | 0 | 0 | 8 |
![]() | 3.104 | 627 | 2.476 | 398 | 29 | 2.050 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 91.646 | 2.278 | 89.367 | -30.725 | 459 | 119.634 |
![]() | 59.489 | 91 | 59.398 | 9.916 | 714 | 48.767 |
![]() | 53.720 | 91 | 53.629 | 9.161 | 741 | 43.727 |
![]() | 33.299 | 91 | 33.208 | 7.365 | 255 | 25.588 |
![]() | 9.164 | 0 | 9.164 | 605 | 306 | 8.252 |
![]() | 922 | 0 | 922 | 18 | 81 | 823 |
![]() | 6.863 | 6.862 | 1.168 | 99 | 5.596 | |
![]() | 3.472 | 0 | 3.472 | 4 | 0 | 3.468 |
![]() | 5.750 | 5.750 | 756 | -27 | 5.022 | |
![]() | 18 | 0 | 18 | 0 | 0 | 18 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 151.134 | 2.369 | 148.765 | -20.809 | 1.173 | 168.401 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 84.098 | 0 | 84.098 | 11.057 | 1.736 | 71.306 |
![]() | 67.036 | 2.369 | 64.667 | -31.866 | -563 | 97.096 |
![]() | 11 | 0 | 11 | 11 | 0 | 0 |
![]() | 14.295 | 590 | 13.705 | 3.383 | 149 | 10.173 |
![]() | 52.730 | 1.779 | 50.951 | -35.259 | -712 | 86.922 |
![]() | 154.342 | 3.328 | 151.014 | 16.151 | 1.318 | 133.544 |
![]() | 58.173 | 19 | 58.153 | 29.983 | 1.574 | 26.596 |
![]() | 33.420 | 939 | 32.481 | 17.189 | 314 | 14.977 |
![]() | 15.900 | 591 | 15.309 | 4.285 | 241 | 10.783 |
![]() | 6.713 | 6.713 | 1.168 | 99 | 5.446 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.119 | 0 | 2.119 | 0 | 0 | 2.119 |
![]() | 2.951 | 0 | 2.951 | 1.121 | 0 | 1.830 |