![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.401 | 57 | 2.344 | 344 | 35 | 1.965 |
OPERACIONES CORRIENTES | ||||||
![]() | 304.704 | 184 | 304.520 | -6.104 | 162 | 310.462 |
![]() | 291.152 | 2 | 291.149 | -6.832 | 162 | 297.819 |
![]() | 1.205.327 | 4 | 1.205.323 | 71.282 | 337 | 1.133.703 |
![]() | ||||||
![]() | 775.585 | 4 | 775.580 | 62.711 | 329 | 712.540 |
![]() | ||||||
![]() | 429.742 | 0 | 429.742 | 8.571 | 8 | 421.163 |
![]() | 914.175 | 2 | 914.173 | 78.114 | 175 | 835.884 |
![]() | 683.622 | 2 | 683.620 | 62.736 | 173 | 620.711 |
![]() | 85.889 | 0 | 85.889 | 3.216 | 82.674 | |
![]() | 127.227 | 0 | 127.227 | 6.973 | 1 | 120.253 |
![]() | 14.138 | 0 | 14.138 | 1.909 | 1 | 12.228 |
![]() | 3.150 | 0 | 3.150 | 3.130 | 0 | 21 |
![]() | 149 | 0 | 149 | 150 | -2 | |
![]() | 13.552 | 182 | 13.370 | 728 | 12.643 | |
![]() | 183 | 182 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 183 | 182 | 1 | 0 | 0 | 1 |
![]() | 183 | 182 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 13.369 | 13.369 | 728 | 12.641 | ||
![]() | 745 | 0 | 745 | 76 | 0 | 669 |
![]() | 12.624 | 12.624 | 651 | 11.972 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 17.577 | 27 | 17.550 | 3.681 | 20 | 13.849 |
![]() | 21.350 | 30 | 21.320 | 3.685 | 20 | 17.616 |
![]() | 21.320 | 0 | 21.320 | 3.685 | 20 | 17.616 |
![]() | 17.036 | 0 | 17.036 | 3.923 | 20 | 13.093 |
![]() | 338 | 0 | 338 | 1 | 0 | 338 |
![]() | 4.615 | 0 | 4.615 | 431 | 0 | 4.184 |
![]() | -669 | 0 | -669 | -670 | 0 | 1 |
![]() | 30 | 30 | 0 | 0 | 0 | 0 |
![]() | 3.773 | 3 | 3.770 | 3 | 0 | 3.767 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 287.127 | 157 | 286.970 | -9.785 | 142 | 296.613 |
![]() | 232.799 | 4 | 232.795 | 12.441 | 2 | 220.351 |
![]() | 233.339 | 4 | 233.335 | 12.553 | 2 | 220.781 |
![]() | 131.775 | 4 | 131.771 | 7.378 | 1 | 124.392 |
![]() | 14.207 | 0 | 14.207 | 1.930 | 1 | 12.276 |
![]() | 3.123 | 0 | 3.123 | 7 | 0 | 3.117 |
![]() | 72.954 | 0 | 72.954 | 3.238 | 0 | 69.716 |
![]() | 11.281 | 0 | 11.281 | 0 | 0 | 11.281 |
![]() | -541 | 0 | -541 | -111 | -430 | |
![]() | 0 | 0 | 0 | |||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 519.926 | 162 | 519.764 | 2.656 | 144 | 516.964 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 429.742 | 0 | 429.742 | 8.571 | 8 | 421.163 |
![]() | 90.183 | 162 | 90.022 | -5.915 | 136 | 95.801 |
![]() | -20.295 | 0 | -20.295 | 0 | 0 | -20.295 |
![]() | 6.495 | 11 | 6.484 | 756 | 18 | 5.710 |
![]() | 103.983 | 150 | 103.833 | -6.671 | 118 | 110.386 |
![]() | 146.187 | 167 | 146.020 | 8.949 | 131 | 136.940 |
![]() | 117.715 | 0 | 117.715 | 13.600 | 0 | 104.115 |
![]() | 4.598 | 6 | 4.592 | 1.701 | 2 | 2.889 |
![]() | 4.010 | 11 | 3.999 | 759 | 10 | 3.229 |
![]() | 19.849 | 0 | 19.849 | 447 | 0 | 19.402 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 68.094 | 0 | 68.094 | 0 | 0 | 68.094 |
![]() | 3.824 | 0 | 3.824 | 7 | 0 | 3.817 |