![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.533 | 2.459 | 14.074 | 6.249 | 400 | 7.425 |
OPERACIONES CORRIENTES | ||||||
![]() | 66.432 | 3.579 | 62.852 | 11.706 | 1.781 | 49.365 |
![]() | 59.527 | 59 | 59.468 | 11.269 | 1.534 | 46.664 |
![]() | 232.636 | 69 | 232.568 | 122.915 | 4.062 | 105.590 |
![]() | ||||||
![]() | 230.080 | 69 | 230.011 | 122.550 | 3.520 | 103.942 |
![]() | ||||||
![]() | 2.556 | 0 | 2.556 | 366 | 542 | 1.648 |
![]() | 173.109 | 9 | 173.100 | 111.646 | 2.527 | 58.926 |
![]() | 169.850 | 9 | 169.841 | 109.842 | 2.349 | 57.650 |
![]() | 160 | 0 | 160 | 52 | 3 | 105 |
![]() | 1.562 | 0 | 1.562 | 893 | 12 | 657 |
![]() | 1.708 | 0 | 1.708 | 867 | 9 | 831 |
![]() | 30 | 0 | 30 | 12 | 0 | 18 |
![]() | -201 | 0 | -201 | -19 | 154 | -336 |
![]() | 6.904 | 3.520 | 3.384 | 436 | 247 | 2.701 |
![]() | 3.392 | 3.342 | 50 | 2 | 48 | |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 3.388 | 3.342 | 46 | 2 | 0 | 44 |
![]() | 3.376 | 3.330 | 46 | 2 | 0 | 44 |
![]() | 12 | 12 | 0 | 0 | 0 | 0 |
![]() | 3.512 | 178 | 3.334 | 435 | 247 | 2.653 |
![]() | 35 | 0 | 35 | 25 | 10 | |
![]() | 3.477 | 178 | 3.299 | 410 | 247 | 2.643 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 11.278 | 787 | 10.491 | 5.558 | 164 | 4.769 |
![]() | 12.937 | 819 | 12.118 | 5.698 | 180 | 6.240 |
![]() | 12.142 | 48 | 12.095 | 5.698 | 180 | 6.216 |
![]() | 11.638 | 48 | 11.590 | 5.652 | 189 | 5.749 |
![]() | 200 | 0 | 200 | 5 | 0 | 195 |
![]() | 321 | 0 | 321 | 47 | 6 | 268 |
![]() | -16 | 0 | -16 | -6 | -14 | 5 |
![]() | 795 | 771 | 24 | 0 | 0 | 24 |
![]() | 1.659 | 32 | 1.627 | 140 | 16 | 1.471 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 55.154 | 2.793 | 52.361 | 6.147 | 1.617 | 44.597 |
![]() | 6.472 | 44 | 6.428 | 3.358 | 58 | 3.012 |
![]() | 4.889 | 44 | 4.845 | 1.985 | 51 | 2.808 |
![]() | 1.941 | 43 | 1.898 | 942 | 23 | 933 |
![]() | 1.766 | 0 | 1.766 | 877 | 25 | 864 |
![]() | 816 | 0 | 816 | 116 | 700 | |
![]() | 366 | 1 | 364 | 50 | 3 | 311 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.581 | 0 | 1.581 | 1.373 | 7 | 202 |
![]() | 2 | 0 | 2 | 0 | 1 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 61.625 | 2.837 | 58.788 | 9.505 | 1.675 | 47.608 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.556 | 0 | 2.556 | 366 | 542 | 1.648 |
![]() | 59.069 | 2.837 | 56.232 | 9.140 | 1.133 | 45.960 |
![]() | 77 | 0 | 77 | 77 | 0 | 0 |
![]() | 6.451 | 195 | 6.256 | 4.083 | 119 | 2.054 |
![]() | 52.542 | 2.642 | 49.899 | 4.980 | 1.014 | 43.906 |
![]() | 70.177 | 3.203 | 66.975 | 19.401 | 1.866 | 45.708 |
![]() | 4.730 | 0 | 4.730 | 3.027 | 1.703 | |
![]() | 10.103 | 351 | 9.752 | 6.733 | 246 | 2.773 |
![]() | 7.083 | 213 | 6.871 | 4.601 | 93 | 2.176 |
![]() | 326 | 1 | 324 | 10 | 3 | 311 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.985 | 0 | 4.985 | 164 | 85 | 4.735 |
![]() | 1.031 | 0 | 1.031 | 234 | 601 | 197 |