![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.913 | 169 | 15.744 | 1.723 | 3.036 | 10.985 |
OPERACIONES CORRIENTES | ||||||
![]() | 145.412 | 581 | 144.831 | 19.444 | 44.049 | 81.338 |
![]() | 127.690 | 9 | 127.681 | 19.033 | 31.259 | 77.389 |
![]() | 350.941 | 9 | 350.932 | 107.019 | 80.719 | 163.194 |
![]() | ||||||
![]() | 337.125 | 9 | 337.116 | 105.040 | 76.363 | 155.712 |
![]() | ||||||
![]() | 13.816 | 0 | 13.816 | 1.979 | 4.356 | 7.481 |
![]() | 223.250 | 223.250 | 87.986 | 49.459 | 85.805 | |
![]() | 218.000 | 218.000 | 88.554 | 46.394 | 83.053 | |
![]() | 315 | 0 | 315 | 41 | 107 | 167 |
![]() | 3.578 | 0 | 3.578 | 306 | 1.233 | 2.039 |
![]() | 2.269 | 0 | 2.269 | 89 | 1.521 | 660 |
![]() | 4 | 0 | 4 | 2 | 2 | |
![]() | -917 | 0 | -917 | -1.005 | 204 | -115 |
![]() | 17.721 | 572 | 17.149 | 410 | 12.790 | 3.949 |
![]() | 724 | 572 | 152 | 44 | 107 | |
![]() | 10 | 0 | 10 | 0 | 0 | 10 |
![]() | 136 | 0 | 136 | 44 | 92 | |
![]() | 577 | 572 | 5 | 0 | 0 | 5 |
![]() | 581 | 576 | 5 | 0 | 0 | 5 |
![]() | -4 | -4 | 0 | 0 | 0 | 0 |
![]() | 16.998 | 0 | 16.998 | 410 | 12.746 | 3.842 |
![]() | 6 | 0 | 6 | 2 | 1 | 4 |
![]() | 16.991 | 0 | 16.991 | 408 | 12.745 | 3.838 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 13.639 | 109 | 13.531 | 4.922 | 3.443 | 5.166 |
![]() | 16.286 | 118 | 16.168 | 4.950 | 3.859 | 7.360 |
![]() | 16.167 | 0 | 16.167 | 4.950 | 3.859 | 7.359 |
![]() | 16.306 | 0 | 16.306 | 5.160 | 3.808 | 7.338 |
![]() | 126 | 0 | 126 | 104 | 12 | 10 |
![]() | 555 | 0 | 555 | 355 | 159 | 42 |
![]() | -819 | 0 | -819 | -668 | -119 | -31 |
![]() | 119 | 118 | 1 | 0 | 0 | 1 |
![]() | 2.647 | 9 | 2.637 | 28 | 416 | 2.194 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 131.772 | 472 | 131.300 | 14.522 | 40.606 | 76.172 |
![]() | 10.905 | 4 | 10.902 | 703 | 6.804 | 3.395 |
![]() | 14.247 | 4 | 14.244 | 1.410 | 8.750 | 4.084 |
![]() | 6.813 | 1 | 6.812 | 854 | 3.539 | 2.419 |
![]() | 5.215 | 0 | 5.215 | 248 | 4.017 | 949 |
![]() | 1.540 | 0 | 1.540 | 189 | 903 | 448 |
![]() | 678 | 2 | 676 | 118 | 290 | 268 |
![]() | 1 | 0 | 1 | 1 | 0 | |
![]() | -3.356 | 0 | -3.356 | -715 | -1.949 | -692 |
![]() | 13 | 0 | 13 | 7 | 3 | 3 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 142.678 | 476 | 142.202 | 15.225 | 47.410 | 79.567 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 13.816 | 0 | 13.816 | 1.979 | 4.356 | 7.481 |
![]() | 128.861 | 476 | 128.386 | 13.246 | 43.054 | 72.086 |
![]() | -265 | 0 | -265 | -280 | 0 | 15 |
![]() | 18.026 | 44 | 17.983 | 5.548 | 4.104 | 8.331 |
![]() | 111.100 | 432 | 110.668 | 7.978 | 38.950 | 63.740 |
![]() | 140.220 | 486 | 139.735 | 21.457 | 40.412 | 77.866 |
![]() | 2.559 | 0 | 2.559 | 1.350 | 60 | 1.149 |
![]() | 19.305 | 23 | 19.281 | 5.970 | 7.340 | 5.972 |
![]() | 14.283 | 33 | 14.250 | 4.538 | 2.366 | 7.346 |
![]() | 580 | 2 | 578 | 118 | 290 | 170 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 13.130 | 0 | 13.130 | 2.543 | 10.113 | 474 |
![]() | 6.684 | 0 | 6.684 | 4.281 | 2.098 | 304 |