![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.424 | 8 | 7.416 | 111 | 379 | 6.926 |
OPERACIONES CORRIENTES | ||||||
![]() | 446.996 | 18 | 446.978 | 981 | 361.151 | 84.846 |
![]() | 382.300 | 382.300 | 976 | 300.057 | 81.267 | |
![]() | 783.233 | 0 | 783.233 | 4.039 | 630.441 | 148.754 |
![]() | ||||||
![]() | 365.347 | 0 | 365.347 | 4.035 | 233.956 | 127.356 |
![]() | ||||||
![]() | 417.886 | 0 | 417.886 | 4 | 396.485 | 21.398 |
![]() | 400.933 | 0 | 400.933 | 3.062 | 330.384 | 67.486 |
![]() | 390.152 | 0 | 390.152 | 3.030 | 324.984 | 62.137 |
![]() | 330 | 0 | 330 | 0 | 0 | 330 |
![]() | 9.074 | 0 | 9.074 | 23 | 5.470 | 3.581 |
![]() | 1.457 | 0 | 1.457 | 3 | 6 | 1.448 |
![]() | 11 | 0 | 11 | 6 | 1 | 4 |
![]() | -91 | 0 | -91 | 0 | -77 | -14 |
![]() | 64.696 | 18 | 64.677 | 5 | 61.094 | 3.579 |
![]() | 123 | 18 | 104 | 1 | 4 | 99 |
![]() | 0 | 0 | 0 | |||
![]() | 104 | 0 | 104 | 1 | 4 | 99 |
![]() | 18 | 18 | 0 | 0 | 0 | 0 |
![]() | 18 | 18 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 64.573 | 0 | 64.573 | 3 | 61.090 | 3.480 |
![]() | 10 | 0 | 10 | 1 | 9 | |
![]() | 64.563 | 0 | 64.563 | 3 | 61.090 | 3.471 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | -642 | 1 | -643 | 84 | -4.289 | 3.562 |
![]() | 4.762 | 1 | 4.761 | 85 | 279 | 4.398 |
![]() | 4.761 | 0 | 4.761 | 85 | 279 | 4.398 |
![]() | 4.123 | 0 | 4.123 | 83 | 216 | 3.823 |
![]() | 41 | 0 | 41 | 0 | 0 | 41 |
![]() | 548 | 0 | 548 | 0 | 4 | 544 |
![]() | 51 | 0 | 51 | 1 | 59 | -10 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 5.404 | 0 | 5.404 | 1 | 4.567 | 836 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 447.639 | 18 | 447.621 | 897 | 365.439 | 81.284 |
![]() | 14.513 | 14.513 | 63 | 8.421 | 6.029 | |
![]() | 14.947 | 14.947 | 26 | 8.316 | 6.604 | |
![]() | 9.589 | 0 | 9.589 | 23 | 5.476 | 4.089 |
![]() | 1.846 | 0 | 1.846 | 3 | 6 | 1.838 |
![]() | 260 | 0 | 260 | 6 | 254 | |
![]() | 3.251 | 3.251 | 0 | 2.828 | 424 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -435 | 0 | -435 | 37 | 105 | -577 |
![]() | 2 | 0 | 2 | 0 | 1 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 462.152 | 18 | 462.134 | 961 | 373.860 | 87.313 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 417.886 | 0 | 417.886 | 4 | 396.485 | 21.398 |
![]() | 44.265 | 18 | 44.248 | 957 | -22.625 | 65.915 |
![]() | -1.115 | 0 | -1.115 | 0 | -1.115 | 0 |
![]() | 3.993 | 0 | 3.993 | 88 | 97 | 3.808 |
![]() | 41.387 | 18 | 41.369 | 869 | -21.607 | 62.107 |
![]() | 70.200 | 18 | 70.181 | 1.171 | 2.727 | 66.283 |
![]() | 3.601 | 0 | 3.601 | 137 | 68 | 3.396 |
![]() | 2.583 | 0 | 2.583 | 28 | 208 | 2.346 |
![]() | 3.524 | 0 | 3.524 | 138 | 198 | 3.188 |
![]() | 3.251 | 3.251 | 0 | 2.828 | 424 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 30.849 | 0 | 30.849 | 0 | 24.561 | 6.288 |
![]() | 53.205 | 0 | 53.205 | 0 | 51.248 | 1.957 |