![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 29.133 | 41 | 29.092 | 572 | 1.441 | 27.079 |
OPERACIONES CORRIENTES | ||||||
![]() | 289.253 | 55 | 289.198 | -443 | 15.871 | 273.770 |
![]() | 268.522 | 6 | 268.516 | -1.054 | 10.668 | 258.901 |
![]() | 522.096 | 8 | 522.088 | 18.575 | 23.707 | 479.806 |
![]() | ||||||
![]() | 494.998 | 8 | 494.990 | 17.833 | 23.214 | 453.943 |
![]() | ||||||
![]() | 27.098 | 0 | 27.098 | 742 | 492 | 25.864 |
![]() | 253.574 | 1 | 253.572 | 19.629 | 13.038 | 220.906 |
![]() | 223.125 | 1 | 223.124 | 17.753 | 11.664 | 193.707 |
![]() | 6.025 | 0 | 6.025 | 456 | 2 | 5.567 |
![]() | 12.686 | 0 | 12.686 | 970 | 102 | 11.614 |
![]() | 10.814 | 0 | 10.814 | 18 | 19 | 10.777 |
![]() | 499 | 0 | 499 | 430 | 5 | 63 |
![]() | 425 | 0 | 425 | 1 | 1.246 | -822 |
![]() | 20.731 | 49 | 20.682 | 610 | 5.203 | 14.869 |
![]() | 1.922 | 49 | 1.873 | 4 | 38 | 1.831 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 1.865 | 0 | 1.865 | 4 | 38 | 1.824 |
![]() | 50 | 49 | 1 | 0 | 0 | 1 |
![]() | 51 | 50 | 1 | 0 | 0 | 1 |
![]() | 0 | -1 | 0 | 0 | ||
![]() | 18.810 | 0 | 18.810 | 607 | 5.164 | 13.038 |
![]() | 19 | 0 | 19 | 3 | 16 | |
![]() | 18.791 | 0 | 18.791 | 604 | 5.164 | 13.023 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 21.269 | 7 | 21.263 | 1.567 | 3.360 | 16.336 |
![]() | 23.523 | 7 | 23.516 | 1.592 | 4.371 | 17.553 |
![]() | 23.516 | 0 | 23.516 | 1.592 | 4.371 | 17.553 |
![]() | 22.594 | 0 | 22.594 | 1.564 | 4.342 | 16.687 |
![]() | 67 | 0 | 67 | 0 | 1 | 66 |
![]() | 932 | 0 | 932 | 26 | 41 | 865 |
![]() | -76 | 0 | -76 | 3 | -13 | -65 |
![]() | 7 | 7 | 0 | 0 | 0 | 0 |
![]() | 2.254 | 0 | 2.254 | 25 | 1.011 | 1.217 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 267.984 | 49 | 267.935 | -2.010 | 12.511 | 257.434 |
![]() | 29.397 | 1 | 29.396 | 1.511 | 3 | 27.883 |
![]() | 31.993 | 1 | 31.992 | 1.497 | 268 | 30.227 |
![]() | 13.632 | 13.632 | 996 | 164 | 12.472 | |
![]() | 10.873 | 0 | 10.873 | 18 | 75 | 10.780 |
![]() | 1.382 | 0 | 1.382 | 22 | 28 | 1.332 |
![]() | 6.106 | 6.106 | 461 | 2 | 5.643 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -2.608 | 0 | -2.608 | 13 | -266 | -2.355 |
![]() | 12 | 0 | 12 | 1 | 1 | 11 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 297.381 | 49 | 297.332 | -500 | 12.514 | 285.317 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 27.098 | 0 | 27.098 | 742 | 492 | 25.864 |
![]() | 270.283 | 49 | 270.234 | -1.242 | 12.022 | 259.453 |
![]() | 1.452 | 0 | 1.452 | -14 | 137 | 1.329 |
![]() | 7.890 | 7.890 | 379 | 428 | 7.083 | |
![]() | 260.940 | 49 | 260.892 | -1.607 | 11.457 | 251.041 |
![]() | 276.172 | 54 | 276.118 | 1.641 | 14.169 | 260.307 |
![]() | 8.756 | 0 | 8.756 | 963 | 861 | 6.931 |
![]() | 8.421 | 0 | 8.421 | 1.330 | 1.337 | 5.754 |
![]() | 8.314 | 6 | 8.308 | 459 | 528 | 7.321 |
![]() | 1.473 | 1.473 | 345 | 2 | 1.126 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12.223 | 0 | 12.223 | 278 | 13 | 11.931 |
![]() | 3.438 | 0 | 3.438 | 1.121 | 0 | 2.318 |