![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 40.169 | 1.112 | 39.057 | 1.508 | 1.374 | 36.175 |
OPERACIONES CORRIENTES | ||||||
![]() | 291.679 | 1.977 | 289.702 | 33.733 | 18.250 | 237.718 |
![]() | 159.903 | 15 | 159.888 | 24.127 | 7.163 | 128.598 |
![]() | 689.821 | 16 | 689.805 | 80.385 | 36.555 | 572.865 |
![]() | ||||||
![]() | 675.062 | 16 | 675.046 | 80.327 | 35.126 | 559.592 |
![]() | ||||||
![]() | 14.760 | 0 | 14.760 | 58 | 1.429 | 13.273 |
![]() | 529.918 | 1 | 529.917 | 56.258 | 29.392 | 444.267 |
![]() | 518.506 | 1 | 518.505 | 55.531 | 29.318 | 433.655 |
![]() | 1.343 | 0 | 1.343 | 44 | 41 | 1.258 |
![]() | 6.558 | 6.558 | 455 | 384 | 5.719 | |
![]() | 4.180 | 0 | 4.180 | 257 | 156 | 3.767 |
![]() | 8 | 0 | 8 | 1 | 7 | |
![]() | -677 | 0 | -677 | -30 | -507 | -139 |
![]() | 131.776 | 1.962 | 129.814 | 9.607 | 11.087 | 109.120 |
![]() | 2.034 | 1.962 | 72 | 13 | 60 | |
![]() | 39 | 0 | 39 | 0 | 39 | |
![]() | 17 | 0 | 17 | 0 | 12 | 6 |
![]() | 1.978 | 1.962 | 16 | 0 | 1 | 15 |
![]() | 1.979 | 1.962 | 17 | 0 | 1 | 16 |
![]() | -1 | -1 | 0 | 0 | -1 | |
![]() | 129.742 | 129.741 | 9.607 | 11.074 | 109.060 | |
![]() | 16 | 0 | 16 | 1 | 14 | |
![]() | 129.726 | 129.726 | 9.606 | 11.074 | 109.046 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 40.650 | 182 | 40.468 | 2.297 | 4.689 | 33.482 |
![]() | 45.333 | 186 | 45.146 | 3.061 | 5.902 | 36.183 |
![]() | 45.141 | 0 | 45.141 | 3.061 | 5.902 | 36.178 |
![]() | 44.300 | 0 | 44.300 | 2.943 | 5.919 | 35.438 |
![]() | 91 | 0 | 91 | 0 | 6 | 85 |
![]() | 760 | 0 | 760 | 24 | 8 | 728 |
![]() | -9 | 0 | -9 | 94 | -31 | -72 |
![]() | 192 | 186 | 5 | 0 | 0 | 5 |
![]() | 4.683 | 5 | 4.678 | 764 | 1.213 | 2.701 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 251.029 | 1.796 | 249.233 | 31.437 | 13.561 | 204.236 |
![]() | 14.691 | 47 | 14.644 | 422 | 1.231 | 12.992 |
![]() | 18.008 | 47 | 17.962 | 1.122 | 1.248 | 15.592 |
![]() | 7.591 | 45 | 7.547 | 506 | 447 | 6.593 |
![]() | 4.321 | 0 | 4.321 | 263 | 201 | 3.857 |
![]() | 4.943 | 0 | 4.943 | 300 | 280 | 4.363 |
![]() | 1.153 | 2 | 1.151 | 53 | 320 | 778 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -3.340 | 0 | -3.340 | -701 | -17 | -2.622 |
![]() | 23 | 0 | 23 | 1 | 21 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 265.720 | 1.842 | 263.878 | 31.858 | 14.791 | 217.228 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 14.760 | 0 | 14.760 | 58 | 1.429 | 13.273 |
![]() | 250.960 | 1.842 | 249.118 | 31.801 | 13.363 | 203.954 |
![]() | 6 | 0 | 6 | 0 | 6 | 0 |
![]() | 39.653 | 34 | 39.619 | 4.630 | 1.269 | 33.721 |
![]() | 211.302 | 1.809 | 209.493 | 27.171 | 12.089 | 170.234 |
![]() | 307.457 | 1.897 | 305.560 | 37.779 | 16.145 | 251.636 |
![]() | 15.495 | 0 | 15.495 | 1.390 | 2.096 | 12.010 |
![]() | 41.005 | 53 | 40.952 | 4.861 | 1.965 | 34.126 |
![]() | 46.787 | 39 | 46.748 | 4.675 | 2.241 | 39.832 |
![]() | 1.153 | 2 | 1.151 | 53 | 320 | 778 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.972 | 0 | 7.972 | 270 | 1.940 | 5.762 |
![]() | 1.998 | 0 | 1.998 | 5 | 14 | 1.979 |