Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.575 | 2.575 | 18 | 79 | 2.478 | |
OPERACIONES CORRIENTES | ||||||
![]() | 27.403 | 27.403 | 164 | 753 | 26.486 | |
![]() | 27.185 | 27.185 | 164 | 753 | 26.268 | |
![]() | 64.134 | 64.134 | 1.131 | 8.205 | 54.798 | |
![]() | ||||||
![]() | 63.442 | 63.442 | 1.131 | 8.105 | 54.206 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 692 | 692 | 0 | 100 | 592 | |
![]() | 36.949 | 36.949 | 967 | 7.452 | 28.530 | |
![]() | 36.167 | 36.167 | 967 | 7.380 | 27.820 | |
![]() | 71 | 71 | 0 | 67 | 4 | |
![]() | 796 | 796 | 0 | 78 | 718 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 218 | 218 | 0 | 218 | ||
![]() | 100 | 100 | 0 | 0 | 100 | |
![]() | 100 | 100 | 0 | 0 | 100 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 118 | 118 | 0 | 0 | 118 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.580 | 2.580 | 53 | 157 | 2.371 | |
![]() | 2.835 | 2.835 | 53 | 220 | 2.561 | |
![]() | 2.835 | 2.835 | 53 | 220 | 2.561 | |
![]() | 2.785 | 2.785 | 53 | 187 | 2.544 | |
![]() | 40 | 40 | 0 | 33 | 7 | |
![]() | 11 | 11 | 0 | 0 | 11 | |
![]() | -1 | -1 | 0 | 0 | -1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 255 | 255 | 1 | 64 | 190 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 24.823 | 24.823 | 111 | 597 | 24.115 | |
![]() | 857 | 857 | 0 | 104 | 754 | |
![]() | 727 | 727 | 0 | 83 | 643 | |
![]() | 93 | 93 | 0 | 0 | 93 | |
![]() | 57 | 57 | 0 | 26 | 31 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -19 | -19 | 0 | -6 | -14 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 25.680 | 25.680 | 111 | 700 | 24.869 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 692 | 692 | 0 | 100 | 592 | |
![]() | 24.988 | 24.988 | 111 | 600 | 24.277 | |
![]() | -57 | -57 | 0 | -57 | 0 | |
![]() | 1.822 | 1.822 | 8 | 105 | 1.708 | |
![]() | 23.224 | 23.224 | 103 | 553 | 22.569 | |
![]() | 29.657 | 29.657 | 227 | 2.695 | 26.735 | |
![]() | 39 | 39 | 0 | 0 | 39 | |
![]() | 4.431 | 4.431 | 114 | 2.158 | 2.159 | |
![]() | 1.797 | 1.797 | 10 | 11 | 1.777 | |
![]() | 57 | 57 | 0 | 26 | 31 | |
![]() | 0 | 0 | 0 | 0 | 0 |