![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 17.584 | 21 | 17.563 | 318 | 712 | 16.533 |
OPERACIONES CORRIENTES | ||||||
![]() | 239.534 | 23 | 239.511 | -1.948 | 6.417 | 235.042 |
![]() | 230.531 | 230.531 | -3.589 | 4.377 | 229.743 | |
![]() | 405.300 | 405.300 | 37.105 | 8.601 | 359.594 | |
![]() | ||||||
![]() | 346.816 | 346.816 | 35.873 | 6.627 | 304.316 | |
![]() | ||||||
![]() | 58.484 | 0 | 58.484 | 1.232 | 1.974 | 55.278 |
![]() | 174.769 | 174.769 | 40.694 | 4.224 | 129.850 | |
![]() | 161.455 | 161.455 | 37.212 | 4.148 | 120.094 | |
![]() | 5.194 | 0 | 5.194 | 1.909 | 114 | 3.171 |
![]() | 4.660 | 0 | 4.660 | 661 | 47 | 3.952 |
![]() | 2.410 | 0 | 2.410 | 26 | 4 | 2.380 |
![]() | 1.184 | 0 | 1.184 | 878 | 7 | 299 |
![]() | -134 | 0 | -134 | 8 | -96 | -46 |
![]() | 9.003 | 23 | 8.980 | 1.642 | 2.040 | 5.298 |
![]() | 1.091 | 23 | 1.067 | 11 | 14 | 1.043 |
![]() | 7 | 0 | 7 | 0 | 7 | |
![]() | 1.058 | 0 | 1.058 | 11 | 14 | 1.033 |
![]() | 25 | 23 | 2 | 0 | 0 | 2 |
![]() | 25 | 23 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.913 | 0 | 7.913 | 1.631 | 2.026 | 4.256 |
![]() | 66 | 0 | 66 | 7 | 4 | 56 |
![]() | 7.847 | 0 | 7.847 | 1.625 | 2.022 | 4.200 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 10.711 | 1 | 10.710 | 1.352 | 318 | 9.041 |
![]() | 11.533 | 1 | 11.532 | 1.407 | 347 | 9.778 |
![]() | 11.532 | 0 | 11.532 | 1.407 | 347 | 9.778 |
![]() | 11.279 | 0 | 11.279 | 1.404 | 345 | 9.529 |
![]() | 46 | 0 | 46 | 2 | 3 | 41 |
![]() | 204 | 0 | 204 | 1 | 0 | 204 |
![]() | 4 | 0 | 4 | 0 | -1 | 4 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 822 | 0 | 822 | 55 | 30 | 737 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 228.823 | 23 | 228.801 | -3.299 | 6.099 | 226.001 |
![]() | 11.895 | 0 | 11.895 | 3.075 | 159 | 8.661 |
![]() | 12.922 | 0 | 12.922 | 2.817 | 187 | 9.918 |
![]() | 4.625 | 0 | 4.625 | 662 | 49 | 3.914 |
![]() | 2.354 | 0 | 2.354 | 26 | 4 | 2.324 |
![]() | 467 | 0 | 467 | 0 | 4 | 463 |
![]() | 5.476 | 0 | 5.476 | 2.130 | 130 | 3.216 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.028 | 0 | -1.028 | 258 | -29 | -1.258 |
![]() | 1 | 0 | 1 | 0 | 1 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 240.718 | 23 | 240.695 | -224 | 6.257 | 234.662 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 58.484 | 0 | 58.484 | 1.232 | 1.974 | 55.278 |
![]() | 182.234 | 23 | 182.211 | -1.457 | 4.283 | 179.384 |
![]() | -211 | 0 | -211 | 0 | 0 | -211 |
![]() | 6.158 | 6.158 | 304 | 187 | 5.667 | |
![]() | 176.286 | 22 | 176.264 | -1.761 | 4.097 | 173.929 |
![]() | 198.115 | 22 | 198.093 | 6.159 | 4.341 | 187.592 |
![]() | 13.327 | 0 | 13.327 | 3.067 | 1 | 10.258 |
![]() | 8.993 | 0 | 8.993 | 6.295 | 55 | 2.643 |
![]() | 6.658 | 6.658 | 468 | 318 | 5.873 | |
![]() | 3.172 | 0 | 3.172 | 2.130 | 130 | 912 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.102 | 0 | 5.102 | 376 | 0 | 4.726 |
![]() | 1.125 | 0 | 1.125 | 596 | 0 | 528 |