Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.611 | 1.158 | 10.453 | 4.311 | 93 | 6.049 |
OPERACIONES CORRIENTES | ||||||
![]() | 18.681 | 347 | 18.334 | -6.651 | 287 | 24.698 |
![]() | 18.295 | 7 | 18.288 | -6.666 | 287 | 24.667 |
![]() | 120.371 | 12 | 120.359 | 61.532 | 916 | 57.910 |
![]() | ||||||
![]() | 116.569 | 12 | 116.557 | 59.257 | 856 | 56.443 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 3.802 | 0 | 3.802 | 2.275 | 60 | 1.467 |
![]() | 102.076 | 5 | 102.071 | 68.199 | 630 | 33.243 |
![]() | 95.777 | 3 | 95.774 | 63.143 | 678 | 31.952 |
![]() | 242 | 0 | 242 | 4 | 0 | 238 |
![]() | 1.415 | 2 | 1.413 | 1.042 | 0 | 371 |
![]() | 4.688 | 0 | 4.688 | 4.006 | 1 | 682 |
![]() | 386 | 340 | 45 | 15 | 31 | |
![]() | 349 | 340 | 9 | 0 | 0 | 8 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 345 | 340 | 5 | 0 | 0 | 5 |
![]() | 207 | 206 | 1 | 0 | 0 | 1 |
![]() | 138 | 134 | 4 | 0 | 0 | 4 |
![]() | 37 | 0 | 37 | 14 | 0 | 22 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 12.215 | 621 | 11.593 | 6.479 | 44 | 5.071 |
![]() | 12.723 | 700 | 12.023 | 6.613 | 59 | 5.351 |
![]() | 11.998 | 0 | 11.997 | 6.612 | 59 | 5.326 |
![]() | 11.796 | 0 | 11.795 | 6.574 | 65 | 5.157 |
![]() | 24 | 0 | 24 | 0 | 0 | 24 |
![]() | 113 | 0 | 113 | 16 | 0 | 97 |
![]() | 65 | 0 | 65 | 23 | -6 | 48 |
![]() | 725 | 700 | 25 | 0 | 0 | 25 |
![]() | 508 | 79 | 429 | 134 | 15 | 280 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.466 | -274 | 6.740 | -13.130 | 243 | 19.627 |
![]() | 2.227 | 23 | 2.204 | 1.424 | 3 | 777 |
![]() | 1.555 | 17 | 1.538 | 1.065 | 3 | 470 |
![]() | 411 | 6 | 405 | 335 | 0 | 71 |
![]() | 50 | 0 | 50 | 6 | 0 | 44 |
![]() | 171 | 0 | 171 | 1 | 0 | 170 |
![]() | 40 | 0 | 40 | 18 | 0 | 22 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 8.693 | -252 | 8.945 | -11.706 | 247 | 20.404 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.802 | 0 | 3.802 | 2.275 | 60 | 1.467 |
![]() | 4.891 | -252 | 5.142 | -13.981 | 186 | 18.937 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.751 | 301 | 11.451 | 7.616 | 421 | 3.414 |
![]() | -6.860 | -552 | -6.308 | -21.597 | -234 | 15.523 |
![]() | 33.940 | 585 | 33.355 | 4.792 | 216 | 28.347 |
![]() | 3.112 | 0 | 3.112 | 2.650 | 0 | 462 |
![]() | 27.765 | 936 | 26.829 | 18.547 | 350 | 7.932 |
![]() | 9.974 | 202 | 9.772 | 5.199 | 100 | 4.474 |
![]() | 50 | 0 | 50 | 6 | 0 | 44 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |