![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.732 | 1.404 | 15.328 | 3.490 | 288 | 11.550 |
OPERACIONES CORRIENTES | ||||||
![]() | 71.801 | 1.798 | 70.003 | -10.729 | 656 | 80.076 |
![]() | 60.318 | 20 | 60.298 | -11.346 | 622 | 71.021 |
![]() | 235.848 | 24 | 235.824 | 116.946 | 2.602 | 116.277 |
![]() | ||||||
![]() | 179.556 | 24 | 179.532 | 113.170 | 2.450 | 63.912 |
![]() | ||||||
![]() | 56.292 | 0 | 56.292 | 3.776 | 152 | 52.365 |
![]() | 175.531 | 4 | 175.526 | 128.291 | 1.979 | 45.256 |
![]() | 160.851 | 2 | 160.849 | 118.766 | 2.114 | 39.969 |
![]() | 203 | 0 | 203 | 143 | 3 | 57 |
![]() | 6.589 | 3 | 6.586 | 2.941 | 3.645 | |
![]() | 756 | 0 | 756 | 209 | 2 | 545 |
![]() | 7.336 | 0 | 7.336 | 6.260 | 20 | 1.056 |
![]() | -204 | 0 | -204 | -28 | -159 | -17 |
![]() | 11.483 | 1.778 | 9.705 | 616 | 34 | 9.055 |
![]() | 1.681 | 1.662 | 20 | 5 | 1 | 13 |
![]() | 6 | 0 | 6 | 5 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.675 | 1.662 | 13 | 0 | 1 | 12 |
![]() | 12 | 12 | 0 | 0 | ||
![]() | 1.663 | 1.650 | 13 | 0 | 1 | 12 |
![]() | 9.802 | 116 | 9.686 | 611 | 33 | 9.042 |
![]() | 292 | 0 | 292 | 277 | 1 | 14 |
![]() | 9.510 | 116 | 9.393 | 333 | 32 | 9.028 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 21.088 | 1.303 | 19.785 | 7.196 | 134 | 12.456 |
![]() | 22.427 | 1.348 | 21.079 | 7.376 | 212 | 13.491 |
![]() | 21.045 | 0 | 21.045 | 7.376 | 211 | 13.459 |
![]() | 20.390 | 0 | 20.390 | 6.799 | 204 | 13.387 |
![]() | 62 | 0 | 62 | 50 | 0 | 12 |
![]() | 595 | 0 | 595 | 529 | 5 | 61 |
![]() | -1 | 0 | -1 | -2 | 2 | -1 |
![]() | 1.382 | 1.348 | 34 | 0 | 2 | 33 |
![]() | 1.339 | 45 | 1.294 | 180 | 79 | 1.035 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 50.713 | 495 | 50.217 | -17.925 | 522 | 67.620 |
![]() | 11.395 | 18 | 11.377 | 4.802 | 522 | 6.053 |
![]() | 10.374 | 18 | 10.356 | 4.152 | 521 | 5.683 |
![]() | 7.169 | 18 | 7.151 | 3.431 | 5 | 3.715 |
![]() | 756 | 0 | 756 | 210 | 2 | 545 |
![]() | 2.209 | 0 | 2.209 | 350 | 515 | 1.344 |
![]() | 238 | 238 | 160 | 0 | 78 | |
![]() | 2 | 0 | 2 | 2 | 0 | 0 |
![]() | 1.018 | 0 | 1.018 | 649 | 369 | |
![]() | 3 | 3 | 1 | 2 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 62.108 | 514 | 61.594 | -13.123 | 1.044 | 73.673 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 56.292 | 0 | 56.292 | 3.776 | 152 | 52.365 |
![]() | 5.816 | 514 | 5.302 | -16.898 | 892 | 21.309 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.805 | 453 | 8.352 | 5.163 | 208 | 2.981 |
![]() | -2.989 | 61 | -3.050 | -22.062 | 684 | 18.328 |
![]() | 51.624 | 1.755 | 49.868 | 12.339 | 1.426 | 36.104 |
![]() | 18.608 | 0 | 18.608 | 11.034 | 150 | 7.424 |
![]() | 28.336 | 1.241 | 27.094 | 19.749 | 365 | 6.981 |
![]() | 8.694 | 451 | 8.243 | 4.597 | 162 | 3.484 |
![]() | 214 | 214 | 160 | 0 | 54 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.817 | 0 | 3.817 | 3.554 | 144 | 119 |
![]() | 3.008 | 0 | 3.008 | 2.736 | 209 | 63 |