![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 39.484 | 3.893 | 35.591 | 17.307 | 688 | 17.596 |
OPERACIONES CORRIENTES | ||||||
![]() | 125.398 | 5.113 | 120.285 | 13.692 | 3.673 | 102.920 |
![]() | 112.087 | 90 | 111.997 | 13.129 | 3.383 | 95.486 |
![]() | 407.121 | 115 | 407.006 | 202.316 | 8.922 | 195.768 |
![]() | ||||||
![]() | 403.302 | 115 | 403.187 | 202.199 | 8.817 | 192.172 |
![]() | ||||||
![]() | 3.819 | 0 | 3.819 | 118 | 105 | 3.596 |
![]() | 295.033 | 25 | 295.009 | 189.187 | 5.539 | 100.282 |
![]() | 290.133 | 25 | 290.109 | 187.243 | 5.704 | 97.162 |
![]() | 214 | 0 | 214 | 11 | 203 | |
![]() | 1.859 | 1.859 | 623 | 40 | 1.196 | |
![]() | 2.889 | 0 | 2.889 | 1.146 | 31 | 1.712 |
![]() | 236 | 0 | 236 | 207 | 29 | |
![]() | -298 | 0 | -298 | -42 | -236 | -20 |
![]() | 13.311 | 5.022 | 8.288 | 563 | 291 | 7.434 |
![]() | 4.968 | 4.791 | 177 | 6 | 4 | 167 |
![]() | 10 | 0 | 10 | 2 | 0 | 7 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.958 | 4.791 | 167 | 4 | 4 | 159 |
![]() | 4.959 | 4.792 | 167 | 4 | 4 | 159 |
![]() | -1 | -1 | 0 | 0 | ||
![]() | 8.343 | 231 | 8.112 | 557 | 287 | 7.268 |
![]() | 30 | 0 | 30 | 7 | 2 | 22 |
![]() | 8.312 | 231 | 8.081 | 550 | 285 | 7.246 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 28.504 | 1.659 | 26.844 | 10.617 | 475 | 15.752 |
![]() | 29.160 | 1.696 | 27.464 | 10.874 | 513 | 16.077 |
![]() | 27.432 | 5 | 27.428 | 10.873 | 513 | 16.041 |
![]() | 27.024 | 5 | 27.019 | 10.804 | 524 | 15.692 |
![]() | 26 | 0 | 26 | 7 | 1 | 18 |
![]() | 443 | 0 | 443 | 101 | 3 | 339 |
![]() | -61 | 0 | -61 | -39 | -14 | -7 |
![]() | 1.728 | 1.691 | 37 | 36 | ||
![]() | 656 | 36 | 620 | 256 | 38 | 325 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 96.894 | 3.453 | 93.441 | 3.075 | 3.198 | 87.168 |
![]() | 10.491 | 44 | 10.447 | 2.711 | 515 | 7.221 |
![]() | 9.923 | 46 | 9.877 | 1.955 | 465 | 7.458 |
![]() | 2.370 | 38 | 2.332 | 721 | 57 | 1.553 |
![]() | 3.247 | 3.247 | 1.140 | 390 | 1.717 | |
![]() | 4.053 | 7 | 4.046 | 67 | 16 | 3.963 |
![]() | 242 | 1 | 241 | 26 | 1 | 214 |
![]() | 11 | 0 | 11 | 0 | 0 | 11 |
![]() | 560 | -2 | 562 | 751 | 50 | -239 |
![]() | 8 | 8 | 6 | 0 | 2 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 107.385 | 3.497 | 103.888 | 5.786 | 3.713 | 94.389 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.819 | 0 | 3.819 | 118 | 105 | 3.596 |
![]() | 103.567 | 3.497 | 100.069 | 5.668 | 3.608 | 90.793 |
![]() | 5 | 0 | 5 | 5 | 0 | 0 |
![]() | 16.800 | 484 | 16.316 | 11.171 | 665 | 4.481 |
![]() | 86.762 | 3.013 | 83.749 | -5.507 | 2.943 | 86.313 |
![]() | 127.705 | 4.377 | 123.328 | 23.945 | 4.109 | 95.274 |
![]() | 1.050 | 0 | 1.050 | 617 | 272 | 161 |
![]() | 22.903 | 766 | 22.137 | 15.874 | 235 | 6.028 |
![]() | 19.331 | 602 | 18.729 | 12.480 | 926 | 5.323 |
![]() | 242 | 1 | 241 | 26 | 1 | 214 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.146 | 0 | 3.146 | 74 | 287 | 2.785 |
![]() | 1.047 | 0 | 1.047 | 577 | 20 | 449 |