![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 18.320 | 43 | 18.277 | 266 | 1.078 | 16.933 |
OPERACIONES CORRIENTES | ||||||
![]() | 259.308 | 54 | 259.254 | -203 | 27.666 | 231.791 |
![]() | 211.791 | 1 | 211.790 | -289 | 26.802 | 185.276 |
![]() | 537.324 | 1 | 537.323 | 8.659 | 42.894 | 485.770 |
![]() | ||||||
![]() | 478.687 | 1 | 478.686 | 8.307 | 41.025 | 429.353 |
![]() | ||||||
![]() | 58.637 | 0 | 58.637 | 352 | 1.868 | 56.417 |
![]() | 325.533 | 325.533 | 8.948 | 16.091 | 300.494 | |
![]() | 300.284 | 300.284 | 8.378 | 14.721 | 277.185 | |
![]() | 3.265 | 0 | 3.265 | 159 | 16 | 3.090 |
![]() | 16.625 | 0 | 16.625 | 112 | 379 | 16.133 |
![]() | 4.512 | 0 | 4.512 | 203 | 143 | 4.166 |
![]() | 117 | 0 | 117 | 98 | 1 | 19 |
![]() | 730 | 0 | 730 | -2 | 831 | -99 |
![]() | 47.516 | 53 | 47.463 | 85 | 864 | 46.514 |
![]() | 2.544 | 53 | 2.491 | 77 | 20 | 2.393 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 2.484 | 0 | 2.484 | 77 | 20 | 2.387 |
![]() | 54 | 53 | 1 | 0 | 0 | 1 |
![]() | 54 | 53 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 44.973 | 0 | 44.973 | 8 | 844 | 44.121 |
![]() | 25 | 0 | 25 | 2 | 2 | 22 |
![]() | 44.947 | 0 | 44.947 | 6 | 842 | 44.099 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 53.511 | 1 | 53.510 | 500 | -3.092 | 56.103 |
![]() | 58.557 | 1 | 58.556 | 500 | 1.255 | 56.801 |
![]() | 58.556 | 0 | 58.556 | 500 | 1.255 | 56.801 |
![]() | 54.775 | 0 | 54.775 | 496 | 1.259 | 53.020 |
![]() | 182 | 0 | 182 | 0 | 1 | 181 |
![]() | 3.652 | 0 | 3.652 | 4 | 3.647 | |
![]() | -53 | 0 | -53 | 0 | -5 | -48 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 5.046 | 0 | 5.046 | 1 | 4.348 | 698 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 205.797 | 54 | 205.743 | -703 | 30.759 | 175.688 |
![]() | 29.715 | 0 | 29.715 | 509 | 1.057 | 28.149 |
![]() | 32.062 | 0 | 32.062 | 487 | 1.342 | 30.233 |
![]() | 20.889 | 0 | 20.889 | 116 | 994 | 19.779 |
![]() | 4.918 | 0 | 4.918 | 203 | 216 | 4.500 |
![]() | 2.837 | 0 | 2.837 | 9 | 68 | 2.760 |
![]() | 3.418 | 0 | 3.418 | 159 | 64 | 3.195 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -2.350 | 0 | -2.350 | 22 | -285 | -2.087 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 235.512 | 54 | 235.458 | -194 | 31.815 | 203.837 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 58.637 | 0 | 58.637 | 352 | 1.868 | 56.417 |
![]() | 176.874 | 54 | 176.821 | -546 | 29.947 | 147.419 |
![]() | 454 | 0 | 454 | 98 | 211 | 145 |
![]() | 5.885 | 5.884 | 280 | 715 | 4.889 | |
![]() | 170.536 | 53 | 170.483 | -924 | 29.021 | 142.385 |
![]() | 215.595 | 54 | 215.540 | 695 | 16.400 | 198.446 |
![]() | 58.622 | 0 | 58.622 | 1.695 | 56.927 | |
![]() | 4.828 | 1 | 4.827 | 862 | 231 | 3.735 |
![]() | 7.505 | 7.505 | 244 | 585 | 6.676 | |
![]() | 2.861 | 0 | 2.861 | 2 | 64 | 2.795 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 25.324 | 0 | 25.324 | 1.180 | 14.120 | 10.024 |
![]() | 2.291 | 0 | 2.291 | 0 | 747 | 1.545 |