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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 17.978 | 17 | 17.961 | 313 | 771 | 16.877 |
OPERACIONES CORRIENTES | ||||||
![]() | 255.948 | 27 | 255.920 | 788 | 21.525 | 233.608 |
![]() | 248.703 | 248.703 | 282 | 18.843 | 229.579 | |
![]() | 424.413 | 0 | 424.413 | 35.540 | 23.264 | 365.610 |
![]() | ||||||
![]() | 358.865 | 0 | 358.865 | 34.116 | 22.205 | 302.544 |
![]() | ||||||
![]() | 65.548 | 0 | 65.548 | 1.423 | 1.059 | 63.066 |
![]() | 175.710 | 0 | 175.710 | 35.258 | 4.421 | 136.031 |
![]() | 161.395 | 0 | 161.395 | 30.794 | 4.451 | 126.150 |
![]() | 5.489 | 0 | 5.489 | 2.041 | 3.447 | |
![]() | 4.862 | 0 | 4.862 | 655 | 7 | 4.200 |
![]() | 2.736 | 0 | 2.736 | 835 | 4 | 1.896 |
![]() | 1.285 | 0 | 1.285 | 932 | 0 | 353 |
![]() | -58 | 0 | -58 | -1 | -42 | -16 |
![]() | 7.244 | 27 | 7.217 | 506 | 2.682 | 4.029 |
![]() | 1.137 | 27 | 1.110 | 5 | 5 | 1.100 |
![]() | 9 | 0 | 9 | 0 | 5 | 4 |
![]() | 1.100 | 0 | 1.100 | 5 | 0 | 1.096 |
![]() | 28 | 27 | 1 | 0 | 0 | 1 |
![]() | 28 | 27 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.107 | 0 | 6.107 | 501 | 2.677 | 2.929 |
![]() | 66 | 0 | 66 | 6 | 0 | 60 |
![]() | 6.041 | 0 | 6.041 | 495 | 2.677 | 2.869 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 11.709 | 1 | 11.709 | 797 | 2.806 | 8.105 |
![]() | 12.936 | 1 | 12.936 | 998 | 2.849 | 9.089 |
![]() | 12.936 | 0 | 12.936 | 998 | 2.849 | 9.089 |
![]() | 12.662 | 0 | 12.662 | 976 | 2.858 | 8.828 |
![]() | 43 | 0 | 43 | 0 | 43 | |
![]() | 254 | 0 | 254 | 22 | 1 | 231 |
![]() | -23 | 0 | -23 | 0 | -10 | -13 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 1.227 | 0 | 1.227 | 201 | 43 | 983 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 244.238 | 27 | 244.212 | -9 | 18.718 | 225.502 |
![]() | 13.007 | 0 | 13.007 | 3.540 | 603 | 8.864 |
![]() | 14.213 | 0 | 14.213 | 3.414 | 632 | 10.167 |
![]() | 5.298 | 0 | 5.298 | 678 | 8 | 4.612 |
![]() | 2.691 | 0 | 2.691 | 835 | 7 | 1.848 |
![]() | 931 | 0 | 931 | 615 | 316 | |
![]() | 5.294 | 0 | 5.294 | 1.901 | 1 | 3.391 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.211 | 0 | -1.211 | 126 | -30 | -1.307 |
![]() | 5 | 0 | 5 | 0 | 1 | 3 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 257.245 | 27 | 257.219 | 3.531 | 19.321 | 234.366 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 65.548 | 0 | 65.548 | 1.423 | 1.059 | 63.066 |
![]() | 191.697 | 27 | 191.671 | 2.108 | 18.263 | 171.301 |
![]() | -253 | 0 | -253 | 0 | 0 | -253 |
![]() | 6.454 | 0 | 6.454 | 298 | 302 | 5.855 |
![]() | 185.497 | 27 | 185.470 | 1.810 | 17.961 | 165.699 |
![]() | 206.589 | 27 | 206.562 | 5.738 | 18.092 | 182.733 |
![]() | 16.024 | 0 | 16.024 | 4.424 | 11 | 11.589 |
![]() | 4.804 | 0 | 4.804 | 981 | 48 | 3.775 |
![]() | 6.880 | 1 | 6.880 | 409 | 405 | 6.065 |
![]() | 3.031 | 0 | 3.031 | 1.886 | 1 | 1.144 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.131 | 0 | 6.131 | 0 | 379 | 5.752 |
![]() | 2.547 | 0 | 2.547 | 0 | 46 | 2.501 |