![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 37.884 | 15 | 37.869 | 633 | 2.147 | 35.089 |
OPERACIONES CORRIENTES | ||||||
![]() | 535.892 | 27 | 535.865 | -3.188 | 39.345 | 499.709 |
![]() | 512.864 | 512.864 | -3.238 | 28.087 | 488.015 | |
![]() | 849.544 | 849.544 | 27.081 | 61.045 | 761.418 | |
![]() | ||||||
![]() | 777.690 | 777.690 | 25.199 | 56.081 | 696.410 | |
![]() | ||||||
![]() | 71.854 | 0 | 71.854 | 1.882 | 4.965 | 65.008 |
![]() | 336.680 | 0 | 336.680 | 30.318 | 32.958 | 273.403 |
![]() | 303.592 | 0 | 303.592 | 21.939 | 32.499 | 249.153 |
![]() | 6.958 | 0 | 6.958 | 5.927 | 7 | 1.024 |
![]() | 18.904 | 0 | 18.904 | 1.836 | 273 | 16.794 |
![]() | 6.879 | 0 | 6.879 | 350 | 519 | 6.011 |
![]() | 722 | 0 | 722 | 267 | 454 | |
![]() | -374 | 0 | -374 | -1 | -340 | -34 |
![]() | 23.027 | 26 | 23.001 | 49 | 11.258 | 11.694 |
![]() | 1.929 | 26 | 1.903 | 13 | 61 | 1.830 |
![]() | 70 | 0 | 70 | 0 | 2 | 68 |
![]() | 1.833 | 0 | 1.833 | 13 | 58 | 1.762 |
![]() | 27 | 26 | 0 | 0 | ||
![]() | 27 | 26 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 21.098 | 0 | 21.098 | 37 | 11.197 | 9.864 |
![]() | 52 | 0 | 52 | 13 | 8 | 31 |
![]() | 21.046 | 0 | 21.046 | 24 | 11.190 | 9.833 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 33.648 | 7 | 33.642 | 818 | 13.194 | 19.630 |
![]() | 38.028 | 7 | 38.021 | 847 | 14.034 | 23.140 |
![]() | 38.021 | 0 | 38.021 | 847 | 14.034 | 23.140 |
![]() | 36.231 | 0 | 36.231 | 779 | 13.721 | 21.731 |
![]() | 104 | 0 | 104 | 16 | 88 | |
![]() | 1.760 | 0 | 1.760 | 53 | 311 | 1.396 |
![]() | -74 | 0 | -74 | -1 | 2 | -75 |
![]() | 7 | 7 | 0 | 0 | 0 | 0 |
![]() | 4.379 | 0 | 4.379 | 29 | 840 | 3.510 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 502.243 | 20 | 502.224 | -4.006 | 26.151 | 480.079 |
![]() | 36.366 | 0 | 36.366 | 9.581 | 2.290 | 24.495 |
![]() | 37.694 | 0 | 37.694 | 8.099 | 2.450 | 27.144 |
![]() | 20.701 | 0 | 20.701 | 1.888 | 669 | 18.144 |
![]() | 7.889 | 0 | 7.889 | 355 | 1.442 | 6.093 |
![]() | 2.005 | 0 | 2.005 | 10 | 331 | 1.664 |
![]() | 7.098 | 0 | 7.098 | 5.847 | 9 | 1.242 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.355 | 0 | -1.355 | 1.482 | -169 | -2.668 |
![]() | 27 | 0 | 27 | 0 | 8 | 19 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 538.610 | 20 | 538.590 | 5.575 | 28.440 | 504.574 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 71.854 | 0 | 71.854 | 1.882 | 4.965 | 65.008 |
![]() | 466.755 | 20 | 466.735 | 3.694 | 23.476 | 439.566 |
![]() | 2.607 | 0 | 2.607 | 0 | 42 | 2.565 |
![]() | 10.131 | 10.131 | 322 | 445 | 9.363 | |
![]() | 454.017 | 19 | 453.998 | 3.372 | 22.989 | 427.637 |
![]() | 475.440 | 22 | 475.418 | 8.064 | 15.135 | 452.219 |
![]() | 10.452 | 0 | 10.452 | 3.532 | 1 | 6.919 |
![]() | 10.918 | 0 | 10.918 | 727 | 344 | 9.847 |
![]() | 11.570 | 3 | 11.568 | 528 | 469 | 10.571 |
![]() | 1.557 | 0 | 1.557 | 550 | 9 | 998 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 18.369 | 0 | 18.369 | 52 | 11.268 | 7.049 |
![]() | 8.409 | 0 | 8.409 | 509 | 2.608 | 5.292 |