![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.355 | 58 | 6.297 | 1.335 | 74 | 4.888 |
OPERACIONES CORRIENTES | ||||||
![]() | 266.555 | 113 | 266.442 | 9.660 | 5.235 | 251.547 |
![]() | 234.649 | 2 | 234.647 | 6.968 | 5.229 | 222.450 |
![]() | 852.327 | 2 | 852.326 | 164.213 | 8.471 | 679.641 |
![]() | ||||||
![]() | 624.041 | 2 | 624.039 | 136.204 | 7.474 | 480.361 |
![]() | ||||||
![]() | 228.286 | 0 | 228.286 | 28.009 | 997 | 199.280 |
![]() | 617.678 | 0 | 617.678 | 157.245 | 3.242 | 457.191 |
![]() | 463.862 | 0 | 463.862 | 123.542 | 2.810 | 337.510 |
![]() | 22.246 | 0 | 22.246 | 302 | 93 | 21.851 |
![]() | 81.756 | 0 | 81.756 | 7.355 | 182 | 74.219 |
![]() | 9.968 | 0 | 9.968 | 1.883 | 2 | 8.083 |
![]() | 39.867 | 0 | 39.867 | 24.170 | 162 | 15.535 |
![]() | -20 | 0 | -20 | -6 | -7 | -7 |
![]() | 31.906 | 111 | 31.795 | 2.692 | 6 | 29.097 |
![]() | 139 | 111 | 28 | 14 | 0 | 14 |
![]() | 25 | 0 | 25 | 14 | 0 | 12 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 114 | 111 | 2 | 0 | 0 | 2 |
![]() | 113 | 111 | 1 | 0 | 0 | 1 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 31.767 | 0 | 31.767 | 2.679 | 6 | 29.083 |
![]() | 784 | 0 | 784 | 396 | 3 | 386 |
![]() | 30.982 | 0 | 30.982 | 2.283 | 3 | 28.697 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 27.914 | 15 | 27.899 | 7.169 | 121 | 20.609 |
![]() | 28.858 | 16 | 28.842 | 7.645 | 121 | 21.076 |
![]() | 28.841 | 0 | 28.841 | 7.645 | 121 | 21.074 |
![]() | 23.954 | 0 | 23.954 | 7.059 | 115 | 16.780 |
![]() | 275 | 0 | 275 | 14 | 0 | 261 |
![]() | 4.615 | 0 | 4.615 | 572 | 7 | 4.036 |
![]() | -3 | 0 | -3 | 0 | 0 | -3 |
![]() | 18 | 16 | 1 | 0 | 0 | 1 |
![]() | 944 | 1 | 943 | 476 | 0 | 467 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 238.640 | 98 | 238.542 | 2.491 | 5.114 | 230.938 |
![]() | 121.849 | 0 | 121.849 | 13.153 | 287 | 108.410 |
![]() | 121.985 | 0 | 121.985 | 12.510 | 280 | 109.195 |
![]() | 86.423 | 0 | 86.423 | 7.842 | 185 | 78.396 |
![]() | 9.937 | 0 | 9.937 | 1.904 | 2 | 8.031 |
![]() | 3.071 | 0 | 3.071 | 2.423 | 0 | 648 |
![]() | 21.176 | 0 | 21.176 | 341 | 14 | 20.822 |
![]() | 1.379 | 0 | 1.379 | 1 | 79 | 1.298 |
![]() | -138 | 0 | -138 | 642 | 6 | -787 |
![]() | 2 | 0 | 2 | 0 | 2 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 360.489 | 98 | 360.391 | 15.643 | 5.400 | 339.348 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 228.286 | 0 | 228.286 | 28.009 | 997 | 199.280 |
![]() | 132.203 | 98 | 132.105 | -12.366 | 4.403 | 140.068 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.292 | 4 | 9.288 | 4.238 | 102 | 4.948 |
![]() | 122.911 | 94 | 122.817 | -16.604 | 4.302 | 135.119 |
![]() | 206.593 | 106 | 206.487 | 14.170 | 5.161 | 187.157 |
![]() | 77.467 | 0 | 77.467 | 16.573 | 547 | 60.347 |
![]() | 18.115 | 4 | 18.111 | 9.738 | 284 | 8.090 |
![]() | 10.490 | 7 | 10.483 | 4.695 | 43 | 5.746 |
![]() | 4.419 | 0 | 4.419 | 275 | 14 | 4.130 |
![]() | 2 | 0 | 2 | 1 | 0 | 1 |
![]() | 23.043 | 0 | 23.043 | 514 | 0 | 22.529 |
![]() | 5.073 | 0 | 5.073 | 558 | 0 | 4.515 |