Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.966 | 629 | 7.337 | 265 | 43 | 7.029 |
OPERACIONES CORRIENTES | ||||||
![]() |
27.872 | 2.174 | 25.698 | -2.065 | 165 | 27.598 |
![]() |
25.681 | 13 | 25.668 | -2.065 | 165 | 27.569 |
![]() |
106.063 | 13 | 106.050 | 17.801 | 1.229 | 87.019 |
![]() |
||||||
![]() |
104.318 | 13 | 104.305 | 17.801 | 1.229 | 85.275 |
![]() |
1.623 | 0 | 1.623 | 0 | 0 | 1.623 |
![]() |
||||||
![]() |
122 | 0 | 122 | 0 | 0 | 122 |
![]() |
80.381 | 0 | 80.381 | 19.867 | 1.064 | 59.451 |
![]() |
80.235 | 0 | 80.235 | 19.860 | 1.064 | 59.311 |
![]() |
1 | 0 | 1 | 0 | 0 | 1 |
![]() |
128 | 0 | 128 | 7 | 0 | 121 |
![]() |
17 | 0 | 17 | 0 | 0 | 17 |
![]() |
2.191 | 2.162 | 29 | 29 | ||
![]() |
2.186 | 2.162 | 24 | 0 | 0 | 24 |
![]() |
14 | 0 | 14 | 0 | 0 | 14 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
2.172 | 2.162 | 10 | 0 | 0 | 10 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
5 | 0 | 5 | 0 | 0 | 5 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
4.002 | 255 | 3.747 | 106 | 53 | 3.588 |
![]() |
5.168 | 259 | 4.909 | 149 | 55 | 4.705 |
![]() |
4.910 | 3 | 4.907 | 149 | 55 | 4.703 |
![]() |
4.866 | 3 | 4.863 | 149 | 56 | 4.658 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
26 | 0 | 26 | 0 | 0 | 26 |
![]() |
18 | 0 | 18 | 0 | -1 | 20 |
![]() |
258 | 256 | 3 | 0 | 0 | 3 |
![]() |
1.167 | 4 | 1.163 | 43 | 2 | 1.118 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 23.870 | 1.919 | 21.951 | -2.171 | 112 | 24.010 |
![]() |
130 | 5 | 125 | -14 | 0 | 139 |
![]() |
144 | 5 | 140 | 7 | 0 | 133 |
![]() |
15 | 0 | 15 | 0 | 0 | 15 |
![]() |
-29 | 0 | -29 | -21 | 0 | -8 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 24.000 | 1.924 | 22.076 | -2.185 | 112 | 24.150 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 122 | 0 | 122 | 0 | 0 | 122 |
![]() |
23.878 | 1.924 | 21.954 | -2.185 | 112 | 24.027 |
![]() |
466 | 0 | 466 | 0 | 0 | 466 |
![]() |
7.446 | 98 | 7.348 | 3.038 | 64 | 4.247 |
![]() |
15.966 | 1.826 | 14.140 | -5.223 | 48 | 19.314 |
![]() |
37.495 | 1.981 | 35.514 | 3.131 | 221 | 32.162 |
![]() |
1.877 | 0 | 1.877 | 733 | 0 | 1.144 |
![]() |
8.609 | 78 | 8.530 | 2.901 | 84 | 5.545 |
![]() |
11.048 | 77 | 10.971 | 4.720 | 89 | 6.162 |