![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 23.539 | 2.609 | 20.930 | 9.657 | 346 | 10.927 |
OPERACIONES CORRIENTES | ||||||
![]() | 52.283 | 2.754 | 49.528 | 7.775 | 773 | 40.980 |
![]() | 47.454 | 43 | 47.411 | 7.428 | 724 | 39.259 |
![]() | 220.930 | 48 | 220.883 | 125.181 | 4.356 | 91.345 |
![]() | ||||||
![]() | 219.770 | 48 | 219.722 | 124.732 | 4.264 | 90.725 |
![]() | ||||||
![]() | 1.161 | 0 | 1.161 | 449 | 92 | 620 |
![]() | 173.476 | 5 | 173.472 | 117.753 | 3.633 | 52.086 |
![]() | 171.552 | 5 | 171.547 | 116.880 | 3.756 | 50.911 |
![]() | 341 | 0 | 341 | 20 | 320 | |
![]() | 846 | 0 | 846 | 259 | 7 | 581 |
![]() | 869 | 0 | 869 | 582 | 3 | 285 |
![]() | 41 | 0 | 41 | 35 | 1 | 5 |
![]() | -173 | 0 | -173 | -24 | -133 | -16 |
![]() | 4.829 | 2.711 | 2.118 | 347 | 49 | 1.721 |
![]() | 2.699 | 2.636 | 63 | 2 | 0 | 61 |
![]() | 11 | 0 | 11 | 2 | 0 | 9 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 2.688 | 2.636 | 52 | 1 | 0 | 51 |
![]() | 2.697 | 2.646 | 52 | 1 | 0 | 51 |
![]() | -9 | -9 | 0 | 0 | 0 | 0 |
![]() | 2.129 | 75 | 2.054 | 345 | 49 | 1.660 |
![]() | 14 | 0 | 14 | 3 | 1 | 10 |
![]() | 2.115 | 75 | 2.040 | 342 | 49 | 1.650 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.546 | 525 | 8.020 | 4.519 | 125 | 3.376 |
![]() | 9.376 | 532 | 8.844 | 4.821 | 366 | 3.656 |
![]() | 8.843 | 11 | 8.833 | 4.821 | 366 | 3.645 |
![]() | 9.237 | 11 | 9.227 | 4.796 | 901 | 3.529 |
![]() | 26 | 0 | 26 | 9 | 0 | 17 |
![]() | 141 | 0 | 141 | 22 | 18 | 102 |
![]() | -561 | 0 | -561 | -6 | -552 | -3 |
![]() | 533 | 522 | 11 | 0 | 0 | 11 |
![]() | 831 | 7 | 824 | 302 | 241 | 280 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 43.737 | 2.229 | 41.508 | 3.256 | 648 | 37.604 |
![]() | 5.892 | 54 | 5.838 | 2.266 | 1.604 | 1.968 |
![]() | 4.511 | 54 | 4.457 | 979 | 1.558 | 1.921 |
![]() | 1.025 | 51 | 973 | 270 | 17 | 686 |
![]() | 1.001 | 0 | 1.001 | 597 | 121 | 283 |
![]() | 2.076 | 0 | 2.076 | 96 | 1.419 | 561 |
![]() | 410 | 2 | 407 | 16 | 1 | 391 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.376 | 0 | 1.376 | 1.283 | 46 | 47 |
![]() | 5 | 5 | 5 | 0 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 49.629 | 2.282 | 47.347 | 5.522 | 2.252 | 39.572 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.161 | 0 | 1.161 | 449 | 92 | 620 |
![]() | 48.468 | 2.282 | 46.186 | 5.073 | 2.160 | 38.953 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.665 | 181 | 9.485 | 5.873 | 520 | 3.092 |
![]() | 38.803 | 2.102 | 36.701 | -800 | 1.640 | 35.861 |
![]() | 60.391 | 2.524 | 57.867 | 14.573 | 1.865 | 41.428 |
![]() | 229 | 0 | 229 | 114 | 0 | 115 |
![]() | 11.416 | 214 | 11.203 | 8.709 | 78 | 2.415 |
![]() | 10.412 | 213 | 10.199 | 6.512 | 259 | 3.427 |
![]() | 410 | 2 | 407 | 16 | 1 | 391 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 142 | 0 | 142 | 30 | 112 | 0 |
![]() | 83 | 0 | 83 | 83 | 0 | 0 |