![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 43.069 | 8 | 43.061 | 1.957 | 749 | 40.355 |
OPERACIONES CORRIENTES | ||||||
![]() | 175.676 | 31 | 175.645 | 7.302 | 6.534 | 161.809 |
![]() | 138.061 | 12 | 138.049 | 5.723 | 4.299 | 128.026 |
![]() | 508.305 | 20 | 508.285 | 30.685 | 10.399 | 467.201 |
![]() | ||||||
![]() | 490.315 | 20 | 490.295 | 30.661 | 10.220 | 449.414 |
![]() | ||||||
![]() | 17.990 | 0 | 17.990 | 24 | 179 | 17.787 |
![]() | 370.244 | 8 | 370.236 | 24.962 | 6.100 | 339.175 |
![]() | 365.492 | 8 | 365.485 | 24.784 | 6.524 | 334.176 |
![]() | 651 | 0 | 651 | 0 | 0 | 651 |
![]() | 3.703 | 0 | 3.703 | 211 | 3.491 | |
![]() | 817 | 0 | 817 | 6 | 5 | 806 |
![]() | 74 | 0 | 74 | 17 | 57 | |
![]() | -493 | 0 | -493 | -57 | -430 | -7 |
![]() | 37.615 | 19 | 37.596 | 1.579 | 2.235 | 33.783 |
![]() | 102 | 19 | 83 | 1 | 0 | 82 |
![]() | 79 | 0 | 79 | 1 | 0 | 78 |
![]() | 0 | 0 | 0 | |||
![]() | 23 | 19 | 4 | 0 | 0 | 4 |
![]() | 23 | 19 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 37.513 | 0 | 37.513 | 1.578 | 2.235 | 33.701 |
![]() | 23 | 0 | 23 | 0 | 23 | |
![]() | 37.491 | 0 | 37.491 | 1.577 | 2.235 | 33.678 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 17.881 | 17.880 | -140 | 320 | 17.701 | |
![]() | 23.075 | 23.075 | 632 | 631 | 21.811 | |
![]() | 23.075 | 23.075 | 632 | 631 | 21.811 | |
![]() | 22.625 | 22.625 | 631 | 624 | 21.370 | |
![]() | 34 | 0 | 34 | 27 | 7 | |
![]() | 449 | 0 | 449 | 449 | ||
![]() | -34 | 0 | -34 | 0 | -19 | -15 |
![]() | 0 | 0 | ||||
![]() | 5.194 | 0 | 5.194 | 773 | 312 | 4.110 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 157.796 | 31 | 157.765 | 7.443 | 6.214 | 144.108 |
![]() | 24.595 | 0 | 24.595 | 1.043 | 1.023 | 22.529 |
![]() | 28.148 | 0 | 28.148 | 1.411 | 174 | 26.563 |
![]() | 4.017 | 0 | 4.017 | 212 | 3.805 | |
![]() | 819 | 0 | 819 | 6 | 5 | 808 |
![]() | 22.672 | 0 | 22.672 | 1.193 | 168 | 21.311 |
![]() | 638 | 0 | 638 | 0 | 638 | |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | -3.583 | 0 | -3.583 | -368 | 821 | -4.036 |
![]() | 30 | 0 | 30 | 0 | 27 | 3 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 182.390 | 31 | 182.360 | 8.485 | 7.237 | 166.637 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 17.990 | 0 | 17.990 | 24 | 179 | 17.787 |
![]() | 164.400 | 31 | 164.369 | 8.461 | 7.058 | 148.850 |
![]() | 642 | 0 | 642 | 0 | 0 | 642 |
![]() | 19.005 | 0 | 19.005 | 1.865 | 639 | 16.502 |
![]() | 144.754 | 31 | 144.723 | 6.596 | 6.420 | 131.706 |
![]() | 199.507 | 35 | 199.472 | 9.049 | 8.026 | 182.397 |
![]() | 25.632 | 0 | 25.632 | 936 | 557 | 24.139 |
![]() | 14.622 | 4 | 14.618 | 1.815 | 352 | 12.451 |
![]() | 22.003 | 22.003 | 2.239 | 631 | 19.133 | |
![]() | 476 | 0 | 476 | 0 | 476 | |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | 14.903 | 0 | 14.903 | 3.085 | 105 | 11.713 |
![]() | 7.886 | 0 | 7.886 | 548 | 173 | 7.165 |