![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.717 | 0 | 4.717 | 236 | 152 | 4.329 |
OPERACIONES CORRIENTES | ||||||
![]() | 758.167 | 758.167 | 20.761 | 8.151 | 729.255 | |
![]() | 671.731 | 671.731 | 18.251 | 7.614 | 645.866 | |
![]() | 2.281.169 | 2.281.169 | 321.082 | 20.970 | 1.939.117 | |
![]() | ||||||
![]() | 703.720 | 703.720 | 202.544 | 6.765 | 494.411 | |
![]() | ||||||
![]() | 1.577.449 | 1.577.449 | 118.538 | 14.205 | 1.444.706 | |
![]() | 1.609.438 | 1.609.438 | 302.831 | 13.356 | 1.293.251 | |
![]() | 1.257.175 | 1.257.175 | 276.467 | 12.413 | 968.295 | |
![]() | 121.563 | 121.563 | 4.832 | 36 | 116.695 | |
![]() | 152.413 | 152.413 | 6.250 | 286 | 145.876 | |
![]() | 53.601 | 53.601 | 2.652 | 356 | 50.592 | |
![]() | 24.785 | 24.785 | 12.639 | 290 | 11.856 | |
![]() | -99 | -99 | -11 | -25 | -63 | |
![]() | 86.435 | 86.435 | 2.510 | 537 | 83.389 | |
![]() | 153 | 153 | 16 | 137 | ||
![]() | 53 | 53 | 1 | 52 | ||
![]() | 100 | 100 | 16 | 0 | 85 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 86.282 | 86.282 | 2.494 | 536 | 83.252 | |
![]() | 703 | 703 | 167 | 536 | ||
![]() | 85.579 | 85.579 | 2.326 | 536 | 82.716 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 53.459 | 53.459 | 6.178 | 126 | 47.155 | |
![]() | 56.919 | 56.919 | 6.217 | 1.476 | 49.227 | |
![]() | 56.919 | 56.919 | 6.217 | 1.476 | 49.227 | |
![]() | 41.787 | 41.787 | 5.609 | 1.471 | 34.707 | |
![]() | 219 | 219 | 0 | 3 | 216 | |
![]() | 14.922 | 14.922 | 608 | 2 | 14.311 | |
![]() | -8 | -8 | 0 | 0 | -8 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 3.461 | 3.461 | 39 | 1.349 | 2.072 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 704.708 | 704.708 | 14.583 | 8.024 | 682.100 | |
![]() | 348.631 | 348.631 | 14.337 | 714 | 333.580 | |
![]() | 349.599 | 349.599 | 14.669 | 699 | 334.231 | |
![]() | 167.151 | 167.151 | 6.846 | 291 | 160.014 | |
![]() | 52.583 | 52.583 | 2.654 | 358 | 49.571 | |
![]() | 7.091 | 7.091 | 510 | 0 | 6.580 | |
![]() | 120.267 | 120.267 | 4.654 | 26 | 115.587 | |
![]() | 2.507 | 2.507 | 4 | 24 | 2.479 | |
![]() | -992 | -992 | -332 | 15 | -675 | |
![]() | 24 | 24 | 0 | 24 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.053.339 | 1.053.339 | 28.920 | 8.738 | 1.015.680 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.577.449 | 1.577.449 | 118.538 | 14.205 | 1.444.706 | |
![]() | -524.111 | -524.111 | -89.618 | -5.466 | -429.027 | |
![]() | -1.355 | -1.355 | 0 | 0 | -1.355 | |
![]() | 20.838 | 20.838 | 8.322 | 115 | 12.401 | |
![]() | -543.594 | -543.594 | -97.940 | -5.581 | -440.073 | |
![]() | 21.303 | 21.303 | 2.340 | 327 | 18.636 | |
![]() | 447.041 | 447.041 | 83.547 | 3.011 | 360.483 | |
![]() | 67.208 | 67.208 | 4.368 | 457 | 62.382 | |
![]() | 31.479 | 31.479 | 12.762 | 224 | 18.493 | |
![]() | 21.741 | 21.741 | 398 | 22 | 21.321 | |
![]() | 0 | 0 | ||||
![]() | 7.590 | 7.590 | 0 | 4.095 | 3.495 | |
![]() | 48.500 | 48.500 | 0 | 6.334 | 42.166 |