![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 76.392 | 8 | 76.384 | 2.835 | 1.934 | 71.615 |
OPERACIONES CORRIENTES | ||||||
![]() | 369.504 | 34 | 369.469 | 22.393 | -3.138 | 350.214 |
![]() | 233.293 | 18 | 233.275 | 19.627 | -7.169 | 220.817 |
![]() | 1.005.248 | 18 | 1.005.230 | 60.014 | 22.865 | 922.351 |
![]() | ||||||
![]() | 950.121 | 18 | 950.102 | 59.748 | 22.454 | 867.900 |
![]() | ||||||
![]() | 55.128 | 0 | 55.128 | 266 | 411 | 54.451 |
![]() | 771.955 | 771.955 | 40.387 | 30.034 | 701.534 | |
![]() | 755.718 | 755.718 | 39.737 | 30.185 | 685.796 | |
![]() | 445 | 0 | 445 | 6 | 440 | |
![]() | 10.304 | 0 | 10.304 | 222 | 106 | 9.976 |
![]() | 5.875 | 0 | 5.875 | 452 | 7 | 5.416 |
![]() | 99 | 0 | 99 | 42 | 0 | 57 |
![]() | -487 | 0 | -487 | -66 | -270 | -151 |
![]() | 136.211 | 16 | 136.194 | 2.766 | 4.031 | 129.397 |
![]() | 42 | 15 | 27 | 2 | 25 | |
![]() | 24 | 0 | 24 | 2 | 21 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 18 | 15 | 3 | 0 | 0 | 3 |
![]() | 17 | 14 | 4 | 0 | 0 | 4 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 136.169 | 2 | 136.167 | 2.766 | 4.029 | 129.372 |
![]() | 20 | 0 | 20 | 1 | 19 | |
![]() | 136.149 | 2 | 136.147 | 2.765 | 4.029 | 129.354 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 42.258 | 7 | 42.252 | 483 | 2.431 | 39.338 |
![]() | 56.808 | 19 | 56.788 | 1.101 | 4.408 | 51.279 |
![]() | 56.788 | 0 | 56.788 | 1.101 | 4.408 | 51.279 |
![]() | 56.054 | 0 | 56.054 | 1.053 | 4.688 | 50.313 |
![]() | 6 | 0 | 6 | 0 | 6 | |
![]() | 994 | 0 | 994 | 8 | 25 | 960 |
![]() | -266 | 0 | -266 | 40 | -305 | 0 |
![]() | 19 | 19 | 0 | 0 | 0 | 0 |
![]() | 14.549 | 13 | 14.537 | 618 | 1.977 | 11.941 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 327.245 | 28 | 327.217 | 21.910 | -5.569 | 310.876 |
![]() | 53.351 | 14 | 53.338 | 665 | 15.913 | 36.760 |
![]() | 58.790 | 14 | 58.777 | 1.116 | 15.917 | 41.744 |
![]() | 11.564 | 14 | 11.550 | 355 | 387 | 10.809 |
![]() | 5.769 | 0 | 5.769 | 327 | 11 | 5.430 |
![]() | 40.868 | 0 | 40.868 | 430 | 15.511 | 24.926 |
![]() | 583 | 0 | 583 | 4 | 1 | 578 |
![]() | 7 | 0 | 7 | 0 | 7 | 0 |
![]() | -5.456 | 0 | -5.456 | -451 | -7 | -4.998 |
![]() | 17 | 0 | 17 | 2 | 15 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 380.597 | 41 | 380.555 | 22.575 | 10.343 | 347.636 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 55.128 | 0 | 55.128 | 266 | 411 | 54.451 |
![]() | 325.469 | 41 | 325.427 | 22.309 | 9.933 | 293.185 |
![]() | 1.692 | 0 | 1.692 | 0 | 31 | 1.661 |
![]() | 30.391 | 25 | 30.366 | 3.189 | 1.235 | 25.943 |
![]() | 293.386 | 16 | 293.369 | 19.120 | 8.667 | 265.582 |
![]() | 399.636 | 27 | 399.609 | 26.346 | 15.067 | 358.196 |
![]() | 41.912 | 0 | 41.912 | 612 | 1.394 | 39.906 |
![]() | 48.062 | 5 | 48.057 | 2.235 | 4.235 | 41.587 |
![]() | 28.016 | 5 | 28.011 | 3.459 | 1.874 | 22.678 |
![]() | 502 | 0 | 502 | 4 | 1 | 498 |
![]() | 7 | 0 | 7 | 0 | 7 | 0 |
![]() | 23.886 | 0 | 23.886 | 529 | 1.845 | 21.512 |
![]() | 12.669 | 0 | 12.669 | 1.453 | 750 | 10.466 |