![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 39.998 | 3.555 | 36.443 | 17.437 | 724 | 18.282 |
OPERACIONES CORRIENTES | ||||||
![]() | 144.010 | 4.504 | 139.506 | 21.163 | 5.139 | 113.205 |
![]() | 128.330 | 107 | 128.223 | 20.468 | 2.668 | 105.087 |
![]() | 451.274 | 132 | 451.142 | 227.070 | 10.532 | 213.540 |
![]() | ||||||
![]() | 446.556 | 132 | 446.424 | 226.904 | 10.187 | 209.333 |
![]() | ||||||
![]() | 4.718 | 0 | 4.718 | 166 | 345 | 4.207 |
![]() | 322.944 | 25 | 322.919 | 206.603 | 7.864 | 108.452 |
![]() | 312.860 | 24 | 312.836 | 204.162 | 7.839 | 100.835 |
![]() | 160 | 0 | 160 | 10 | 1 | 149 |
![]() | 4.785 | 1 | 4.785 | 828 | 42 | 3.915 |
![]() | 5.096 | 1 | 5.095 | 1.478 | 16 | 3.601 |
![]() | 244 | 0 | 244 | 200 | 0 | 44 |
![]() | -201 | 0 | -201 | -75 | -34 | -92 |
![]() | 15.680 | 4.397 | 11.284 | 695 | 2.471 | 8.118 |
![]() | 4.435 | 4.247 | 188 | 32 | 6 | 151 |
![]() | 53 | 0 | 53 | 30 | 0 | 22 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.382 | 4.247 | 135 | 1 | 6 | 129 |
![]() | 4.404 | 4.268 | 136 | 1 | 6 | 129 |
![]() | -22 | -21 | -1 | 0 | 0 | -1 |
![]() | 11.245 | 150 | 11.096 | 663 | 2.465 | 7.967 |
![]() | 37 | 0 | 37 | 12 | 2 | 23 |
![]() | 11.208 | 150 | 11.059 | 651 | 2.463 | 7.944 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 29.358 | 1.309 | 28.050 | 10.472 | 529 | 17.049 |
![]() | 30.412 | 1.334 | 29.077 | 10.755 | 576 | 17.747 |
![]() | 29.084 | 49 | 29.034 | 10.754 | 576 | 17.705 |
![]() | 28.501 | 49 | 28.452 | 10.704 | 599 | 17.150 |
![]() | 28 | 0 | 28 | 2 | 1 | 25 |
![]() | 627 | 0 | 627 | 83 | 3 | 542 |
![]() | -73 | 0 | -73 | -34 | -27 | -12 |
![]() | 1.328 | 1.285 | 43 | 42 | ||
![]() | 1.053 | 26 | 1.028 | 283 | 47 | 698 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 114.652 | 3.195 | 111.457 | 10.691 | 4.610 | 96.156 |
![]() | 14.207 | 48 | 14.158 | 3.376 | 512 | 10.270 |
![]() | 13.647 | 48 | 13.599 | 2.525 | 582 | 10.492 |
![]() | 5.501 | 43 | 5.458 | 906 | 78 | 4.474 |
![]() | 5.634 | 1 | 5.633 | 1.477 | 472 | 3.685 |
![]() | 2.268 | 2 | 2.266 | 130 | 20 | 2.116 |
![]() | 243 | 2 | 241 | 12 | 12 | 217 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 547 | 0 | 547 | 840 | -70 | -223 |
![]() | 13 | 0 | 13 | 12 | 0 | 1 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 128.858 | 3.243 | 125.615 | 14.067 | 5.123 | 106.426 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.718 | 0 | 4.718 | 166 | 345 | 4.207 |
![]() | 124.140 | 3.243 | 120.897 | 13.901 | 4.778 | 102.219 |
![]() | 5 | 0 | 5 | 5 | 0 | 0 |
![]() | 17.233 | 435 | 16.798 | 10.993 | 896 | 4.908 |
![]() | 106.903 | 2.808 | 104.095 | 2.903 | 3.881 | 97.311 |
![]() | 145.406 | 3.967 | 141.439 | 29.726 | 5.111 | 106.602 |
![]() | 1.084 | 0 | 1.084 | 853 | 18 | 214 |
![]() | 20.012 | 679 | 19.333 | 12.635 | 880 | 5.818 |
![]() | 19.844 | 483 | 19.361 | 12.868 | 604 | 5.889 |
![]() | 243 | 2 | 241 | 12 | 12 | 217 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.996 | 0 | 2.996 | 84 | 316 | 2.597 |
![]() | 805 | 0 | 805 | 564 | 56 | 186 |