![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.551 | 3.308 | 13.243 | 1.734 | 434 | 11.075 |
OPERACIONES CORRIENTES | ||||||
![]() | 256.637 | 7.300 | 249.336 | 23.177 | 2.069 | 224.091 |
![]() | 184.389 | 41 | 184.348 | 19.741 | 1.895 | 162.713 |
![]() | 1.715.216 | 45 | 1.715.171 | 270.198 | 5.912 | 1.439.061 |
![]() | ||||||
![]() | 1.607.357 | 45 | 1.607.312 | 264.244 | 5.803 | 1.337.265 |
![]() | ||||||
![]() | 107.859 | 0 | 107.859 | 5.954 | 109 | 101.796 |
![]() | 1.530.827 | 5 | 1.530.823 | 250.457 | 4.017 | 1.276.349 |
![]() | 1.396.912 | 4 | 1.396.908 | 221.901 | 3.863 | 1.171.144 |
![]() | 29.927 | 0 | 29.927 | 4.216 | 66 | 25.645 |
![]() | 86.564 | 1 | 86.563 | 11.627 | 93 | 74.842 |
![]() | 3.744 | 0 | 3.744 | 349 | 59 | 3.335 |
![]() | 13.858 | 0 | 13.858 | 12.365 | 0 | 1.493 |
![]() | -177 | 0 | -177 | -2 | -64 | -111 |
![]() | 72.248 | 7.260 | 64.988 | 3.436 | 174 | 61.378 |
![]() | 11.989 | 7.226 | 4.763 | 4 | 69 | 4.689 |
![]() | 4.730 | 0 | 4.730 | 4 | 69 | 4.656 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.259 | 7.226 | 33 | 0 | 0 | 33 |
![]() | 7.454 | 7.422 | 32 | 0 | 0 | 32 |
![]() | -194 | -196 | 1 | 0 | 0 | 1 |
![]() | 60.258 | 33 | 60.225 | 3.432 | 104 | 56.689 |
![]() | 6.609 | 0 | 6.609 | 3.240 | 16 | 3.353 |
![]() | 53.649 | 33 | 53.616 | 192 | 89 | 53.336 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 28.172 | 1.789 | 26.383 | 7.261 | 237 | 18.885 |
![]() | 34.313 | 2.492 | 31.821 | 10.998 | 263 | 20.560 |
![]() | 31.809 | 31.809 | 10.995 | 261 | 20.552 | |
![]() | 30.202 | 30.202 | 10.332 | 261 | 19.609 | |
![]() | 200 | 0 | 200 | 2 | 198 | |
![]() | 1.400 | 0 | 1.400 | 662 | 1 | 737 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
![]() | 2.505 | 2.492 | 12 | 2 | 2 | 8 |
![]() | 6.142 | 704 | 5.438 | 3.737 | 26 | 1.675 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 228.465 | 5.512 | 222.953 | 15.916 | 1.832 | 205.205 |
![]() | 131.079 | 122 | 130.958 | 20.732 | 326 | 109.900 |
![]() | 124.073 | 117 | 123.955 | 17.465 | 265 | 106.225 |
![]() | 88.463 | 116 | 88.347 | 12.281 | 130 | 75.936 |
![]() | 3.755 | 0 | 3.755 | 364 | 67 | 3.323 |
![]() | 1.648 | 0 | 1.648 | 172 | 1.476 | |
![]() | 30.183 | 1 | 30.182 | 4.648 | 67 | 25.467 |
![]() | 23 | 0 | 23 | 0 | 0 | 23 |
![]() | 7.002 | 7.002 | 3.266 | 61 | 3.675 | |
![]() | 5 | 4 | 0 | |||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 359.544 | 5.633 | 353.911 | 36.648 | 2.158 | 315.105 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 107.859 | 0 | 107.859 | 5.954 | 109 | 101.796 |
![]() | 251.685 | 5.633 | 246.052 | 30.694 | 2.049 | 213.309 |
![]() | 1.126 | 0 | 1.126 | 147 | 0 | 979 |
![]() | 17.150 | 841 | 16.309 | 2.733 | 169 | 13.406 |
![]() | 233.409 | 4.793 | 228.617 | 27.814 | 1.880 | 198.923 |
![]() | 286.002 | 6.738 | 279.265 | 42.160 | 2.080 | 235.025 |
![]() | 58.962 | 61 | 58.901 | 8.552 | 0 | 50.349 |
![]() | 10.609 | 1.216 | 9.393 | 2.455 | 49 | 6.889 |
![]() | 19.728 | 668 | 19.059 | 3.425 | 217 | 15.418 |
![]() | 19.534 | 1 | 19.533 | 1.926 | 67 | 17.539 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 30.887 | 0 | 30.887 | 470 | 21 | 30.396 |
![]() | 13.714 | 0 | 13.714 | 2.310 | 22 | 11.381 |