![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.438 | 0 | 4.438 | 232 | 130 | 4.076 |
OPERACIONES CORRIENTES | ||||||
![]() | 765.195 | 765.195 | 57.598 | 6.742 | 700.856 | |
![]() | 682.866 | 682.866 | 56.443 | 6.655 | 619.768 | |
![]() | 2.018.632 | 2.018.632 | 301.659 | 14.882 | 1.702.091 | |
![]() | ||||||
![]() | 623.779 | 623.779 | 186.827 | 5.015 | 431.937 | |
![]() | ||||||
![]() | 1.394.852 | 1.394.852 | 114.832 | 9.867 | 1.270.154 | |
![]() | 1.335.766 | 1.335.766 | 245.216 | 8.227 | 1.082.323 | |
![]() | 1.065.857 | 1.065.857 | 220.273 | 7.508 | 838.076 | |
![]() | 80.578 | 80.578 | 3.464 | 32 | 77.082 | |
![]() | 124.537 | 124.537 | 6.806 | 549 | 117.181 | |
![]() | 43.346 | 43.346 | 1.935 | 25 | 41.386 | |
![]() | 21.518 | 21.518 | 12.736 | 193 | 8.589 | |
![]() | -70 | -70 | 3 | -80 | 7 | |
![]() | 82.330 | 82.330 | 1.155 | 87 | 81.088 | |
![]() | 105 | 105 | 105 | |||
![]() | 33 | 33 | 0 | 32 | ||
![]() | 70 | 70 | 0 | 70 | ||
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 82.224 | 82.224 | 1.155 | 87 | 80.983 | |
![]() | 586 | 586 | 77 | 2 | 507 | |
![]() | 81.639 | 81.639 | 1.078 | 85 | 80.476 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 53.397 | 53.397 | 3.484 | 169 | 49.744 | |
![]() | 55.507 | 55.507 | 3.534 | 219 | 51.755 | |
![]() | 55.505 | 55.505 | 3.534 | 219 | 51.753 | |
![]() | 50.164 | 50.164 | 3.471 | 204 | 46.489 | |
![]() | 902 | 902 | 9 | 1 | 892 | |
![]() | 4.450 | 4.450 | 54 | 13 | 4.383 | |
![]() | -11 | -11 | 0 | 0 | -11 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 2.110 | 2.110 | 49 | 49 | 2.011 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 711.798 | 711.798 | 54.114 | 6.573 | 651.112 | |
![]() | 255.281 | 255.281 | 11.008 | 585 | 243.688 | |
![]() | 258.454 | 258.454 | 12.276 | 627 | 245.551 | |
![]() | 128.852 | 128.852 | 6.886 | 563 | 121.402 | |
![]() | 43.256 | 43.256 | 1.924 | 30 | 41.302 | |
![]() | 6.994 | 6.994 | 87 | 0 | 6.908 | |
![]() | 70.738 | 70.738 | 3.364 | 17 | 67.357 | |
![]() | 8.614 | 8.614 | 15 | 17 | 8.581 | |
![]() | -3.173 | -3.173 | -1.268 | -42 | -1.863 | |
![]() | 0 | 0 | ||||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 967.079 | 967.079 | 65.122 | 7.157 | 894.800 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.394.852 | 1.394.852 | 114.832 | 9.867 | 1.270.154 | |
![]() | -427.773 | -427.773 | -49.710 | -2.709 | -375.354 | |
![]() | -546 | -546 | 0 | 0 | -546 | |
![]() | 16.954 | 16.954 | 6.166 | 126 | 10.662 | |
![]() | -444.181 | -444.181 | -55.876 | -2.835 | -385.470 | |
![]() | 22.666 | 22.666 | 7.244 | 118 | 15.305 | |
![]() | 368.849 | 368.849 | 53.896 | 1.961 | 312.992 | |
![]() | 46.975 | 46.975 | 2.532 | 388 | 44.055 | |
![]() | 24.482 | 24.482 | 7.740 | 621 | 16.121 | |
![]() | 23.443 | 23.443 | 1.127 | 17 | 22.299 | |
![]() | 0 | 0 | ||||
![]() | 1.820 | 1.820 | 10 | 0 | 1.810 | |
![]() | 51.803 | 51.803 | 87 | 0 | 51.715 |