Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.274 | 34 | 1.240 | 57 | 30 | 1.153 |
OPERACIONES CORRIENTES | ||||||
![]() | 181.998 | 74 | 181.923 | -10.156 | 3.168 | 188.911 |
![]() | 181.923 | 181.923 | -10.156 | 3.168 | 188.911 | |
![]() | 728.444 | 0 | 728.444 | 51.502 | 9.579 | 667.363 |
![]() | ||||||
![]() | 709.403 | 0 | 709.403 | 51.502 | 9.486 | 648.415 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 19.040 | 0 | 19.040 | 0 | 93 | 18.947 |
![]() | 546.521 | 0 | 546.521 | 61.657 | 6.411 | 478.452 |
![]() | 536.024 | 0 | 536.024 | 61.587 | 6.223 | 468.214 |
![]() | 2.629 | 0 | 2.629 | 19 | 0 | 2.610 |
![]() | 7.891 | 0 | 7.891 | 52 | 189 | 7.650 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 75 | 74 | 0 | 0 | ||
![]() | 75 | 74 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 74 | 74 | 0 | 0 | 0 | 0 |
![]() | 74 | 74 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 12.330 | 5 | 12.325 | 291 | 32 | 12.001 |
![]() | 12.448 | 5 | 12.443 | 291 | 32 | 12.119 |
![]() | 12.423 | 0 | 12.423 | 291 | 32 | 12.100 |
![]() | 11.755 | 0 | 11.755 | 274 | 78 | 11.403 |
![]() | 593 | 0 | 593 | 17 | 0 | 576 |
![]() | 120 | 0 | 120 | 0 | 0 | 120 |
![]() | -45 | 0 | -45 | 0 | -45 | 0 |
![]() | 24 | 5 | 19 | 0 | 0 | 19 |
![]() | 118 | 0 | 118 | 0 | 0 | 118 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 169.668 | 70 | 169.598 | -10.447 | 3.136 | 176.910 |
![]() | 13.270 | 1 | 13.270 | 93 | 194 | 12.983 |
![]() | 8.087 | 0 | 8.087 | 52 | 189 | 7.845 |
![]() | 2.496 | 0 | 2.496 | 19 | 0 | 2.477 |
![]() | 2.962 | 1 | 2.961 | 29 | 5 | 2.928 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -275 | 0 | -275 | -7 | 0 | -267 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 182.938 | 70 | 182.868 | -10.354 | 3.330 | 189.893 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 19.040 | 0 | 19.040 | 0 | 93 | 18.947 |
![]() | 163.898 | 70 | 163.828 | -10.354 | 3.237 | 170.946 |
![]() | 93.741 | 0 | 93.741 | -7.872 | 313 | 101.299 |
![]() | 20.816 | 0 | 20.816 | 6.191 | 591 | 14.034 |
![]() | 49.341 | 70 | 49.271 | -8.673 | 2.332 | 55.612 |
![]() | 104.503 | 70 | 104.433 | 3.786 | 2.956 | 97.691 |
![]() | 26.816 | 0 | 26.816 | 4.991 | 0 | 21.825 |
![]() | 22.347 | 1 | 22.346 | 3.756 | 506 | 18.083 |
![]() | 18.324 | 0 | 18.324 | 3.740 | 123 | 14.461 |
![]() | 2.962 | 1 | 2.961 | 29 | 5 | 2.928 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |