![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 929 | 0 | 929 | 73 | 21 | 835 |
OPERACIONES CORRIENTES | ||||||
![]() | 255.229 | 255.229 | 3.341 | 1.997 | 249.891 | |
![]() | 237.775 | 237.775 | 3.104 | 1.975 | 232.696 | |
![]() | 2.345.527 | 2.345.527 | 26.854 | 7.035 | 2.311.638 | |
![]() | ||||||
![]() | 394.363 | 394.363 | 15.845 | 4.420 | 374.098 | |
![]() | ||||||
![]() | 1.951.164 | 1.951.164 | 11.009 | 2.616 | 1.937.539 | |
![]() | 2.107.752 | 2.107.752 | 23.750 | 5.060 | 2.078.942 | |
![]() | 926.456 | 926.456 | 20.868 | 4.909 | 900.679 | |
![]() | 145.984 | 145.984 | 153 | 1 | 145.830 | |
![]() | 1.012.341 | 1.012.341 | 1.931 | 142 | 1.010.268 | |
![]() | 18.661 | 18.661 | 269 | 3 | 18.389 | |
![]() | 4.305 | 4.305 | 529 | 9 | 3.768 | |
![]() | 4 | 4 | 0 | -3 | 7 | |
![]() | 17.454 | 17.454 | 237 | 22 | 17.195 | |
![]() | 16 | 16 | 9 | 0 | 6 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 15 | 15 | 9 | 0 | 6 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 17.439 | 17.439 | 228 | 22 | 17.188 | |
![]() | 98 | 98 | 40 | 4 | 55 | |
![]() | 17.341 | 17.341 | 188 | 18 | 17.134 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 83.697 | 83.697 | 1.055 | 18 | 82.624 | |
![]() | 84.874 | 84.874 | 1.371 | 18 | 83.484 | |
![]() | 84.874 | 84.874 | 1.371 | 18 | 83.484 | |
![]() | 62.387 | 62.387 | 1.123 | 18 | 61.246 | |
![]() | 315 | 315 | 0 | 0 | 315 | |
![]() | 22.166 | 22.166 | 242 | 0 | 21.924 | |
![]() | 5 | 5 | 5 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.177 | 1.177 | 316 | 0 | 860 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 171.532 | 171.532 | 2.286 | 1.979 | 167.267 | |
![]() | 1.255.763 | 1.255.763 | 2.393 | 151 | 1.253.219 | |
![]() | 1.254.131 | 1.254.131 | 2.542 | 147 | 1.251.442 | |
![]() | 1.031.075 | 1.031.075 | 2.169 | 142 | 1.028.764 | |
![]() | 18.663 | 18.663 | 269 | 3 | 18.390 | |
![]() | 58.086 | 58.086 | 15 | 0 | 58.072 | |
![]() | 145.962 | 145.962 | 89 | 1 | 145.872 | |
![]() | 345 | 345 | 0 | 1 | 344 | |
![]() | 1.632 | 1.632 | -149 | 4 | 1.778 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.427.295 | 1.427.295 | 4.680 | 2.129 | 1.420.486 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.951.164 | 1.951.164 | 11.009 | 2.616 | 1.937.539 | |
![]() | -523.869 | -523.869 | -6.330 | -486 | -517.053 | |
![]() | -851 | -851 | 0 | 0 | -851 | |
![]() | 5.470 | 5.470 | 37 | 25 | 5.409 | |
![]() | -528.489 | -528.489 | -6.366 | -511 | -521.612 | |
![]() | 4.942 | 4.942 | 617 | 506 | 3.819 | |
![]() | 96.398 | 96.398 | 5.458 | 5 | 90.935 | |
![]() | 14.152 | 14.152 | 1.070 | 55 | 13.027 | |
![]() | 9.681 | 9.681 | 107 | 958 | 8.617 | |
![]() | 2.402 | 2.402 | 3 | 1 | 2.398 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 753 | 753 | 9 | 0 | 744 | |
![]() | 416.354 | 416.354 | 361 | 0 | 415.993 |