![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.666 | 68 | 5.598 | 593 | 59 | 4.946 |
OPERACIONES CORRIENTES | ||||||
![]() | 95.326 | 174 | 95.153 | 8.662 | 1.199 | 85.292 |
![]() | 84.034 | 5 | 84.030 | 8.387 | 386 | 75.257 |
![]() | 430.953 | 5 | 430.948 | 76.636 | 2.587 | 351.726 |
![]() | ||||||
![]() | 380.107 | 5 | 380.102 | 74.730 | 2.378 | 302.994 |
![]() | ||||||
![]() | 50.846 | 0 | 50.846 | 1.905 | 209 | 48.732 |
![]() | 346.919 | 346.918 | 68.248 | 2.201 | 276.469 | |
![]() | 305.431 | 305.431 | 64.410 | 1.962 | 239.058 | |
![]() | 20.034 | 0 | 20.034 | 777 | 14 | 19.243 |
![]() | 16.604 | 0 | 16.604 | 2.773 | 98 | 13.732 |
![]() | 4.401 | 0 | 4.401 | 25 | 145 | 4.231 |
![]() | 483 | 0 | 483 | 272 | 211 | |
![]() | -35 | 0 | -35 | -9 | -18 | -7 |
![]() | 11.292 | 169 | 11.123 | 275 | 813 | 10.035 |
![]() | 180 | 169 | 11 | 0 | 0 | 11 |
![]() | 11 | 0 | 11 | 0 | 0 | 11 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 169 | 169 | 0 | 0 | 0 | 0 |
![]() | 169 | 169 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.112 | 0 | 11.112 | 275 | 813 | 10.024 |
![]() | 833 | 0 | 833 | 112 | 1 | 720 |
![]() | 10.279 | 0 | 10.279 | 163 | 812 | 9.304 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 22.686 | 16 | 22.670 | 3.427 | 1.903 | 17.340 |
![]() | 23.079 | 16 | 23.063 | 3.456 | 1.934 | 17.674 |
![]() | 23.063 | 0 | 23.063 | 3.456 | 1.934 | 17.674 |
![]() | 11.692 | 0 | 11.692 | 3.428 | 1.455 | 6.809 |
![]() | 72 | 0 | 72 | 13 | 17 | 42 |
![]() | 11.298 | 0 | 11.298 | 15 | 463 | 10.820 |
![]() | 2 | 0 | 2 | 0 | -1 | 3 |
![]() | 16 | 16 | 0 | 0 | 0 | 0 |
![]() | 394 | 0 | 394 | 29 | 31 | 334 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 72.641 | 158 | 72.483 | 5.235 | -704 | 67.951 |
![]() | 55.032 | 2 | 55.031 | 4.279 | 752 | 50.000 |
![]() | 53.881 | 2 | 53.879 | 4.399 | 769 | 48.712 |
![]() | 27.893 | 1 | 27.892 | 2.789 | 570 | 24.533 |
![]() | 4.323 | 0 | 4.323 | 25 | 165 | 4.133 |
![]() | 1.004 | 0 | 1.004 | 726 | 0 | 278 |
![]() | 8.154 | 8.153 | 482 | 34 | 7.637 | |
![]() | 12.507 | 0 | 12.507 | 376 | 0 | 12.131 |
![]() | 1.150 | 0 | 1.150 | -120 | -17 | 1.287 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 127.673 | 159 | 127.514 | 9.514 | 48 | 117.951 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 50.846 | 0 | 50.846 | 1.905 | 209 | 48.732 |
![]() | 76.827 | 159 | 76.668 | 7.609 | -161 | 69.219 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.442 | 8 | 5.435 | 788 | 129 | 4.517 |
![]() | 71.384 | 152 | 71.233 | 6.821 | -290 | 64.702 |
![]() | 115.882 | 163 | 115.720 | 16.561 | 774 | 98.385 |
![]() | 17.626 | 0 | 17.626 | 4.656 | 4 | 12.966 |
![]() | 9.710 | 4 | 9.706 | 5.014 | 851 | 3.841 |
![]() | 6.442 | 8 | 6.435 | 984 | 243 | 5.209 |
![]() | 6.506 | 6.506 | 482 | 34 | 5.990 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.204 | 0 | 6.204 | 853 | 0 | 5.352 |
![]() | 23.430 | 0 | 23.430 | 422 | 0 | 23.008 |