![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.647 | 6.287 | 27.360 | 13.368 | 515 | 13.477 |
OPERACIONES CORRIENTES | ||||||
![]() | 95.987 | 6.342 | 89.645 | 18.393 | 3.910 | 67.342 |
![]() | 84.963 | 85 | 84.878 | 17.796 | 3.410 | 63.672 |
![]() | 338.824 | 126 | 338.698 | 190.427 | 7.962 | 140.310 |
![]() | ||||||
![]() | 337.501 | 126 | 337.375 | 190.269 | 7.626 | 139.481 |
![]() | ||||||
![]() | 1.323 | 0 | 1.323 | 158 | 337 | 829 |
![]() | 253.861 | 41 | 253.820 | 172.631 | 4.552 | 76.638 |
![]() | 248.905 | 41 | 248.864 | 170.559 | 4.274 | 74.031 |
![]() | 741 | 0 | 741 | 18 | 3 | 721 |
![]() | 2.477 | 0 | 2.477 | 744 | 62 | 1.671 |
![]() | 1.529 | 0 | 1.529 | 1.221 | 123 | 185 |
![]() | 197 | 0 | 197 | 160 | 37 | |
![]() | 12 | 0 | 12 | -71 | 90 | -7 |
![]() | 11.023 | 6.257 | 4.767 | 597 | 499 | 3.670 |
![]() | 6.297 | 6.167 | 130 | 4 | 0 | 126 |
![]() | 6 | 0 | 6 | 2 | 0 | 4 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
![]() | 6.284 | 6.167 | 117 | 2 | 0 | 115 |
![]() | 6.299 | 6.182 | 117 | 2 | 0 | 115 |
![]() | -15 | -15 | 0 | 0 | 0 | 0 |
![]() | 4.726 | 90 | 4.637 | 593 | 499 | 3.544 |
![]() | 10 | 0 | 10 | 5 | 5 | |
![]() | 4.716 | 90 | 4.626 | 588 | 499 | 3.539 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 18.787 | 1.169 | 17.618 | 9.210 | 628 | 7.780 |
![]() | 19.218 | 1.207 | 18.011 | 9.328 | 645 | 8.038 |
![]() | 17.877 | 35 | 17.842 | 9.328 | 645 | 7.869 |
![]() | 17.378 | 35 | 17.343 | 9.244 | 382 | 7.717 |
![]() | 35 | 0 | 35 | 20 | 2 | 13 |
![]() | 363 | 0 | 363 | 66 | 150 | 148 |
![]() | 102 | 0 | 102 | -2 | 111 | -8 |
![]() | 1.341 | 1.172 | 168 | 0 | 0 | 168 |
![]() | 431 | 38 | 393 | 118 | 17 | 258 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 77.199 | 5.173 | 72.027 | 9.183 | 3.281 | 59.562 |
![]() | 9.153 | 50 | 9.103 | 4.026 | 1.021 | 4.056 |
![]() | 6.719 | 51 | 6.668 | 2.110 | 1.019 | 3.538 |
![]() | 3.383 | 47 | 3.337 | 816 | 675 | 1.845 |
![]() | 1.746 | 0 | 1.746 | 1.235 | 271 | 239 |
![]() | 792 | 2 | 790 | 50 | 52 | 688 |
![]() | 797 | 3 | 794 | 8 | 21 | 765 |
![]() | 1 | 0 | 1 | 0 | ||
![]() | 2.410 | -1 | 2.411 | 1.909 | -6 | 507 |
![]() | 25 | 25 | 7 | 8 | 10 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 86.352 | 5.223 | 81.129 | 13.209 | 4.303 | 63.618 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.323 | 0 | 1.323 | 158 | 337 | 829 |
![]() | 85.029 | 5.223 | 79.806 | 13.051 | 3.966 | 62.789 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 14.640 | 601 | 14.039 | 9.467 | 316 | 4.256 |
![]() | 70.389 | 4.622 | 65.767 | 3.584 | 3.650 | 58.533 |
![]() | 107.091 | 5.820 | 101.271 | 27.523 | 4.839 | 68.908 |
![]() | 2.370 | 0 | 2.370 | 507 | 356 | 1.507 |
![]() | 18.544 | 527 | 18.017 | 12.456 | 484 | 5.077 |
![]() | 16.378 | 677 | 15.700 | 11.086 | 418 | 4.196 |
![]() | 216 | 3 | 213 | 8 | 21 | 185 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 455 | 0 | 455 | 150 | 56 | 250 |
![]() | 89 | 0 | 89 | 48 | 7 | 33 |