Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.854 | 2 | 5.852 | 158 | 198 | 5.496 |
OPERACIONES CORRIENTES | ||||||
![]() | 25.845 | 2 | 25.843 | -491 | 5.037 | 21.297 |
![]() | 25.837 | 2 | 25.836 | -491 | 5.037 | 21.290 |
![]() | 107.121 | 2 | 107.119 | 1.400 | 9.009 | 96.710 |
![]() | ||||||
![]() | 105.589 | 2 | 105.588 | 1.389 | 8.845 | 95.354 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.532 | 0 | 1.532 | 11 | 165 | 1.357 |
![]() | 81.284 | 0 | 81.284 | 1.891 | 3.973 | 75.420 |
![]() | 57.546 | 0 | 57.545 | 1.586 | 4.023 | 51.937 |
![]() | 494 | 0 | 494 | 0 | 0 | 494 |
![]() | 23.017 | 0 | 23.017 | 21 | 8 | 22.987 |
![]() | 301 | 0 | 301 | 284 | 0 | 17 |
![]() | 8 | 1 | 7 | 0 | 7 | |
![]() | 4 | 1 | 3 | 0 | 0 | 3 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 3 | 3 | 0 | 0 | 0 | 0 |
![]() | -2 | -2 | 0 | 0 | 0 | 0 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 12.124 | 0 | 12.124 | 336 | 227 | 11.561 |
![]() | 13.934 | 0 | 13.934 | 344 | 234 | 13.356 |
![]() | 13.932 | 0 | 13.932 | 344 | 234 | 13.353 |
![]() | 13.800 | 0 | 13.800 | 326 | 236 | 13.238 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 65 | 0 | 65 | 0 | 0 | 65 |
![]() | 63 | 0 | 63 | 18 | -2 | 47 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 1.810 | 0 | 1.810 | 9 | 7 | 1.794 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 13.721 | 2 | 13.719 | -827 | 4.810 | 9.736 |
![]() | 26.050 | 0 | 26.050 | 22 | 89 | 25.939 |
![]() | 23.110 | 0 | 23.110 | 21 | 51 | 23.038 |
![]() | 2.432 | 0 | 2.432 | 0 | 34 | 2.398 |
![]() | 509 | 0 | 509 | 0 | 0 | 509 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -2 | 0 | -2 | 1 | 3 | -6 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 39.771 | 2 | 39.769 | -805 | 4.898 | 35.675 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.532 | 0 | 1.532 | 11 | 165 | 1.357 |
![]() | 38.239 | 2 | 38.237 | -816 | 4.734 | 34.319 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.839 | 7 | 5.832 | 144 | 139 | 5.549 |
![]() | 32.400 | -5 | 32.405 | -959 | 4.595 | 28.770 |
![]() | 52.207 | 6 | 52.201 | 125 | 5.705 | 46.370 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 14.980 | 5 | 14.975 | 879 | 1.019 | 13.077 |
![]() | 3.568 | 6 | 3.563 | 205 | 92 | 3.265 |
![]() | 509 | 0 | 509 | 0 | 0 | 509 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |