![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.385 | 88 | 13.297 | 894 | 2.786 | 9.617 |
OPERACIONES CORRIENTES | ||||||
![]() | 155.118 | 145 | 154.973 | 35.943 | 44.068 | 74.961 |
![]() | 136.138 | 3 | 136.135 | 34.934 | 37.255 | 63.947 |
![]() | 339.567 | 5 | 339.562 | 97.567 | 90.678 | 151.317 |
![]() | ||||||
![]() | 324.776 | 5 | 324.772 | 97.327 | 84.326 | 143.118 |
![]() | ||||||
![]() | 14.790 | 0 | 14.790 | 239 | 6.352 | 8.199 |
![]() | 203.429 | 2 | 203.427 | 62.633 | 53.424 | 87.370 |
![]() | 195.978 | 2 | 195.976 | 61.869 | 51.433 | 82.674 |
![]() | 262 | 0 | 262 | 41 | 171 | 50 |
![]() | 6.378 | 0 | 6.378 | 407 | 2.167 | 3.804 |
![]() | 3.523 | 0 | 3.523 | 434 | 1.852 | 1.237 |
![]() | 4 | 0 | 4 | 3 | ||
![]() | -2.716 | 0 | -2.716 | -118 | -2.200 | -398 |
![]() | 18.980 | 142 | 18.838 | 1.010 | 6.814 | 11.015 |
![]() | 1.011 | 142 | 869 | 41 | 203 | 625 |
![]() | 0 | 0 | 0 | |||
![]() | 865 | 0 | 865 | 41 | 203 | 621 |
![]() | 146 | 142 | 4 | 0 | 0 | 4 |
![]() | 146 | 142 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 17.969 | 0 | 17.969 | 968 | 6.610 | 10.390 |
![]() | 7 | 0 | 7 | 2 | 1 | 4 |
![]() | 17.962 | 0 | 17.962 | 966 | 6.610 | 10.386 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 10.184 | 4 | 10.180 | 2.504 | 5.853 | 1.823 |
![]() | 17.160 | 4 | 17.156 | 2.549 | 7.750 | 6.857 |
![]() | 17.156 | 0 | 17.156 | 2.549 | 7.750 | 6.857 |
![]() | 17.007 | 0 | 17.007 | 2.578 | 7.705 | 6.724 |
![]() | 33 | 0 | 33 | 0 | 3 | 30 |
![]() | 408 | 0 | 408 | 1 | 266 | 141 |
![]() | -293 | 0 | -293 | -31 | -224 | -38 |
![]() | 4 | 4 | 0 | 0 | 0 | 0 |
![]() | 6.976 | 0 | 6.976 | 45 | 1.897 | 5.034 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 144.934 | 141 | 144.793 | 33.439 | 38.215 | 73.139 |
![]() | 19.799 | 18 | 19.781 | -1.046 | 9.740 | 11.087 |
![]() | 26.150 | 18 | 26.133 | 1.207 | 10.905 | 14.020 |
![]() | 14.117 | 5 | 14.112 | 651 | 3.602 | 9.859 |
![]() | 9.690 | 0 | 9.690 | 481 | 6.603 | 2.607 |
![]() | 1.858 | 0 | 1.858 | 27 | 433 | 1.398 |
![]() | 485 | 13 | 472 | 48 | 268 | 156 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -6.412 | 0 | -6.412 | -2.254 | -1.166 | -2.992 |
![]() | 60 | 0 | 60 | 1 | 59 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 164.733 | 159 | 164.574 | 32.393 | 47.956 | 84.226 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 14.790 | 0 | 14.790 | 239 | 6.352 | 8.199 |
![]() | 149.943 | 159 | 149.784 | 32.154 | 41.603 | 76.027 |
![]() | 2.014 | 0 | 2.014 | 969 | 714 | 331 |
![]() | 21.529 | 3 | 21.525 | 2.655 | 8.321 | 10.549 |
![]() | 126.400 | 155 | 126.244 | 28.530 | 32.568 | 65.147 |
![]() | 154.975 | 143 | 154.833 | 30.215 | 39.443 | 85.176 |
![]() | 123 | 0 | 123 | 18 | 10 | 96 |
![]() | 19.016 | 19.016 | 2.251 | 6.323 | 10.441 | |
![]() | 21.114 | 21.114 | 1.902 | 8.046 | 11.166 | |
![]() | 485 | 13 | 472 | 48 | 268 | 156 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 19.499 | 0 | 19.499 | 4.174 | 13.631 | 1.694 |
![]() | 8.306 | 0 | 8.306 | 1.736 | 6.394 | 176 |