Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.534 | 688 | 2.846 | 696 | 36 | 2.114 |
OPERACIONES CORRIENTES | ||||||
![]() |
13.424 | 445 | 12.979 | -718 | 32 | 13.665 |
![]() |
12.431 | 0 | 12.431 | -736 | 32 | 13.135 |
![]() |
36.232 | 0 | 36.232 | 8.218 | 272 | 27.741 |
![]() |
||||||
![]() |
33.810 | 0 | 33.810 | 6.298 | 272 | 27.239 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
2.422 | 0 | 2.422 | 1.920 | 0 | 503 |
![]() |
23.801 | 0 | 23.801 | 8.954 | 241 | 14.606 |
![]() |
21.089 | 0 | 21.089 | 7.485 | 241 | 13.363 |
![]() |
30 | 0 | 30 | 19 | 0 | 10 |
![]() |
675 | 0 | 675 | 328 | 0 | 348 |
![]() |
2.007 | 0 | 2.007 | 1.122 | 0 | 885 |
![]() |
993 | 445 | 548 | 19 | 0 | 529 |
![]() |
970 | 445 | 525 | 0 | 0 | 525 |
![]() |
516 | 0 | 516 | 0 | 0 | 516 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
454 | 445 | 9 | 0 | 0 | 9 |
![]() |
231 | 223 | 8 | 0 | 0 | 8 |
![]() |
223 | 222 | 2 | 0 | 0 | 2 |
![]() |
23 | 0 | 23 | 19 | 0 | 4 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
5.769 | 577 | 5.192 | 1.629 | 39 | 3.524 |
![]() |
7.804 | 588 | 7.216 | 1.663 | 39 | 5.514 |
![]() |
7.221 | 0 | 7.221 | 1.663 | 39 | 5.519 |
![]() |
6.752 | 0 | 6.752 | 1.595 | 76 | 5.081 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
556 | 0 | 556 | 65 | 0 | 490 |
![]() |
-86 | 0 | -86 | 3 | -37 | -52 |
![]() |
582 | 588 | -5 | 0 | 0 | -5 |
![]() |
2.035 | 11 | 2.024 | 34 | 0 | 1.991 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 7.655 | -132 | 7.787 | -2.347 | -7 | 10.141 |
![]() |
1.209 | 17 | 1.192 | 391 | 14 | 787 |
![]() |
1.134 | 17 | 1.117 | 401 | 0 | 717 |
![]() |
27 | 0 | 27 | 0 | 5 | 22 |
![]() |
48 | 0 | 48 | -10 | 9 | 49 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 8.864 | -115 | 8.979 | -1.956 | 7 | 10.929 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.422 | 0 | 2.422 | 1.920 | 0 | 503 |
![]() |
6.442 | -115 | 6.557 | -3.876 | 7 | 10.426 |
![]() |
464 | 0 | 464 | 0 | 0 | 464 |
![]() |
2.472 | 150 | 2.322 | 359 | 308 | 1.654 |
![]() |
3.506 | -265 | 3.771 | -4.235 | -302 | 8.308 |
![]() |
17.413 | 514 | 16.899 | 968 | 99 | 15.832 |
![]() |
3.075 | 0 | 3.075 | 2.519 | 0 | 556 |
![]() |
6.092 | 572 | 5.520 | 1.808 | 10 | 3.702 |
![]() |
4.737 | 207 | 4.531 | 876 | 391 | 3.263 |