Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.528 | 27 | 1.501 | 278 | 134 | 1.089 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.364 | 66 | 3.298 | 382 | -104 | 3.019 |
![]() | 3.249 | 2 | 3.247 | 382 | -105 | 2.971 |
![]() | 11.054 | 2 | 11.052 | 1.840 | 2.816 | 6.396 |
![]() | ||||||
![]() | 10.954 | 2 | 10.952 | 1.840 | 2.797 | 6.315 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 100 | 0 | 100 | 0 | 19 | 81 |
![]() | 7.805 | 0 | 7.805 | 1.458 | 2.921 | 3.426 |
![]() | 7.701 | 0 | 7.701 | 1.449 | 2.988 | 3.264 |
![]() | 7 | 0 | 7 | 0 | 5 | 3 |
![]() | 61 | 0 | 61 | 9 | 23 | 29 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 116 | 65 | 51 | 0 | 2 | 49 |
![]() | 115 | 65 | 51 | 0 | 2 | 49 |
![]() | 8 | 0 | 8 | 0 | 0 | 8 |
![]() | 42 | 0 | 42 | 0 | 2 | 41 |
![]() | 65 | 65 | 0 | 0 | 0 | 0 |
![]() | 65 | 65 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 610 | 19 | 591 | 233 | 67 | 291 |
![]() | 642 | 19 | 623 | 233 | 71 | 319 |
![]() | 623 | 0 | 623 | 233 | 71 | 319 |
![]() | 609 | 0 | 609 | 226 | 71 | 312 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8 | 0 | 8 | 2 | 0 | 6 |
![]() | 6 | 0 | 6 | 6 | -1 | 1 |
![]() | 19 | 19 | 0 | 0 | 0 | 0 |
![]() | 32 | 0 | 32 | 0 | 4 | 28 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.755 | 48 | 2.707 | 149 | -170 | 2.728 |
![]() | 321 | 1 | 320 | 17 | 214 | 89 |
![]() | 128 | 1 | 128 | 11 | 70 | 47 |
![]() | 180 | 0 | 180 | 5 | 138 | 38 |
![]() | 15 | 0 | 15 | 0 | 7 | 8 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -3 | 0 | -3 | 2 | 0 | -5 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.075 | 49 | 3.027 | 166 | 44 | 2.817 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 100 | 0 | 100 | 0 | 19 | 81 |
![]() | 2.975 | 49 | 2.927 | 166 | 25 | 2.735 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.334 | 4 | 1.330 | 324 | 96 | 910 |
![]() | 1.641 | 45 | 1.596 | -157 | -71 | 1.825 |
![]() | 5.775 | 54 | 5.721 | 500 | 1.493 | 3.727 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.117 | 1 | 3.116 | 358 | 1.507 | 1.251 |
![]() | 1.050 | 9 | 1.041 | 300 | 82 | 659 |
![]() | 15 | 0 | 15 | 0 | 7 | 8 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |