Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.008 | 1.494 | 9.514 | 404 | 61 | 9.049 |
OPERACIONES CORRIENTES | ||||||
![]() | 74.519 | 4.624 | 69.896 | 4.476 | 491 | 64.928 |
![]() | 69.872 | 29 | 69.843 | 4.475 | 491 | 64.877 |
![]() | 280.946 | 30 | 280.916 | 52.054 | 867 | 227.994 |
![]() | ||||||
![]() | 280.680 | 30 | 280.650 | 52.050 | 840 | 227.761 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 265 | 0 | 265 | 4 | 28 | 233 |
![]() | 211.074 | 1 | 211.073 | 47.579 | 376 | 163.117 |
![]() | 209.584 | 1 | 209.583 | 47.579 | 490 | 161.514 |
![]() | 222 | 0 | 222 | 0 | 0 | 222 |
![]() | 1.427 | 0 | 1.427 | 42 | 0 | 1.385 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 4.647 | 4.595 | 53 | 1 | 52 | |
![]() | 4.639 | 4.595 | 45 | 1 | 0 | 44 |
![]() | 19 | 0 | 19 | 0 | 0 | 19 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.620 | 4.595 | 25 | 1 | 0 | 25 |
![]() | 4.624 | 4.598 | 25 | 1 | 0 | 25 |
![]() | -4 | -4 | 0 | 0 | 0 | 0 |
![]() | 8 | 0 | 8 | 1 | 0 | 8 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 9.466 | 357 | 9.109 | 950 | 86 | 8.072 |
![]() | 11.603 | 418 | 11.185 | 991 | 110 | 10.085 |
![]() | 11.171 | 1 | 11.170 | 991 | 110 | 10.070 |
![]() | 11.170 | 1 | 11.169 | 1.037 | 121 | 10.011 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 20 | 0 | 20 | 0 | 0 | 20 |
![]() | -19 | 0 | -19 | -46 | -12 | 39 |
![]() | 433 | 418 | 15 | 0 | 0 | 15 |
![]() | 2.137 | 61 | 2.076 | 41 | 23 | 2.012 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 65.053 | 4.266 | 60.787 | 3.526 | 405 | 56.856 |
![]() | 1.715 | 13 | 1.701 | 161 | 1 | 1.540 |
![]() | 1.458 | 8 | 1.449 | 42 | 0 | 1.407 |
![]() | 538 | 4 | 534 | 61 | 0 | 473 |
![]() | 255 | 1 | 254 | 20 | 1 | 233 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -536 | 0 | -536 | 38 | 0 | -574 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 66.768 | 4.280 | 62.489 | 3.687 | 406 | 58.396 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 265 | 0 | 265 | 4 | 28 | 233 |
![]() | 66.503 | 4.280 | 62.223 | 3.683 | 378 | 58.162 |
![]() | 598 | 0 | 598 | -97 | 0 | 694 |
![]() | 48.557 | 239 | 48.318 | 13.570 | 79 | 34.669 |
![]() | 17.348 | 4.041 | 13.307 | -9.791 | 300 | 22.799 |
![]() | 101.875 | 4.366 | 97.508 | 9.231 | 490 | 87.787 |
![]() | 6.394 | 0 | 6.394 | 3.540 | 0 | 2.854 |
![]() | 50.881 | 134 | 50.747 | 8.751 | 180 | 41.816 |
![]() | 27.837 | 193 | 27.644 | 7.047 | 100 | 20.497 |
![]() | 255 | 1 | 254 | 20 | 1 | 233 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |