![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.030 | 0 | 1.030 | 67 | 22 | 941 |
OPERACIONES CORRIENTES | ||||||
![]() | 302.754 | 302.754 | 12.044 | 5.569 | 285.140 | |
![]() | 262.186 | 262.186 | 11.674 | 3.681 | 246.831 | |
![]() | 947.221 | 947.221 | 62.851 | 10.193 | 874.177 | |
![]() | ||||||
![]() | 249.370 | 249.370 | 38.391 | 2.231 | 208.749 | |
![]() | ||||||
![]() | 697.851 | 697.851 | 24.461 | 7.962 | 665.428 | |
![]() | 685.035 | 685.035 | 51.178 | 6.511 | 627.346 | |
![]() | 537.175 | 537.175 | 46.448 | 4.870 | 485.858 | |
![]() | 31.518 | 31.518 | 1.562 | 1.193 | 28.763 | |
![]() | 50.573 | 50.573 | 1.563 | 385 | 48.625 | |
![]() | 61.404 | 61.404 | 911 | 45 | 60.448 | |
![]() | 4.356 | 4.356 | 701 | 0 | 3.655 | |
![]() | 9 | 9 | -7 | 19 | -3 | |
![]() | 40.568 | 40.568 | 371 | 1.888 | 38.310 | |
![]() | 889 | 889 | 0 | 0 | 889 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 889 | 889 | 0 | 0 | 889 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 39.679 | 39.679 | 371 | 1.888 | 37.421 | |
![]() | 470 | 470 | 6 | 49 | 415 | |
![]() | 39.209 | 39.209 | 364 | 1.839 | 37.005 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 19.598 | 19.598 | 1.499 | 589 | 17.509 | |
![]() | 22.270 | 22.270 | 1.621 | 670 | 19.979 | |
![]() | 22.270 | 22.270 | 1.621 | 670 | 19.979 | |
![]() | 20.495 | 20.495 | 1.356 | 653 | 18.486 | |
![]() | 417 | 417 | 195 | 5 | 216 | |
![]() | 1.232 | 1.232 | 70 | 9 | 1.153 | |
![]() | 126 | 126 | 0 | 2 | 124 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 2.672 | 2.672 | 122 | 81 | 2.470 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 283.156 | 283.156 | 10.545 | 4.980 | 267.631 | |
![]() | 144.972 | 144.972 | 4.417 | 1.714 | 138.841 | |
![]() | 145.061 | 145.061 | 4.335 | 1.715 | 139.012 | |
![]() | 52.165 | 52.165 | 1.629 | 414 | 50.121 | |
![]() | 61.346 | 61.346 | 910 | 45 | 60.391 | |
![]() | 278 | 278 | 0 | 0 | 278 | |
![]() | 29.729 | 29.729 | 1.691 | 1.256 | 26.782 | |
![]() | 1.543 | 1.543 | 104 | 0 | 1.439 | |
![]() | -93 | -93 | 78 | 0 | -171 | |
![]() | 4 | 4 | 4 | 0 | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 428.128 | 428.128 | 14.962 | 6.694 | 406.472 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 697.851 | 697.851 | 24.461 | 7.962 | 665.428 | |
![]() | -269.723 | -269.723 | -9.499 | -1.268 | -258.956 | |
![]() | -211 | -211 | 0 | 0 | -211 | |
![]() | 4.615 | 4.615 | 185 | 55 | 4.375 | |
![]() | -274.127 | -274.127 | -9.684 | -1.322 | -263.120 | |
![]() | 4.662 | 4.662 | 942 | 94 | 3.626 | |
![]() | 269.478 | 269.478 | 11.035 | 2.152 | 256.291 | |
![]() | 10.519 | 10.519 | 628 | 46 | 9.844 | |
![]() | 4.996 | 4.996 | 260 | 50 | 4.686 | |
![]() | 9.044 | 9.044 | 1.488 | 833 | 6.723 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 656 | 656 | 639 | 0 | 16 | |
![]() | 3.496 | 3.496 | 831 | 0 | 2.665 |