Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.503 | 57 | 2.446 | 547 | 310 | 1.589 |
OPERACIONES CORRIENTES | ||||||
![]() | 7.854 | 161 | 7.693 | 1.333 | 2.641 | 3.719 |
![]() | 7.685 | 2 | 7.683 | 1.329 | 2.639 | 3.715 |
![]() | 21.848 | 2 | 21.845 | 5.968 | 7.408 | 8.470 |
![]() | ||||||
![]() | 21.367 | 2 | 21.365 | 5.925 | 7.300 | 8.140 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 480 | 0 | 480 | 42 | 108 | 330 |
![]() | 14.163 | 1 | 14.162 | 4.639 | 4.768 | 4.755 |
![]() | 14.031 | 1 | 14.030 | 4.532 | 4.736 | 4.763 |
![]() | 35 | 0 | 35 | 0 | 32 | 3 |
![]() | 176 | 0 | 176 | 4 | 155 | 18 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 169 | 160 | 9 | 4 | 2 | 3 |
![]() | 166 | 160 | 6 | 4 | 2 | 0 |
![]() | 6 | 0 | 6 | 4 | 2 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 160 | 160 | 0 | 0 | 0 | 0 |
![]() | 159 | 159 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.190 | 46 | 3.144 | 1.144 | 517 | 1.483 |
![]() | 3.271 | 49 | 3.222 | 1.145 | 555 | 1.522 |
![]() | 3.222 | 0 | 3.222 | 1.145 | 555 | 1.522 |
![]() | 3.386 | 0 | 3.386 | 1.133 | 748 | 1.505 |
![]() | 7 | 0 | 7 | 7 | 0 | 0 |
![]() | 10 | 0 | 10 | 0 | 5 | 5 |
![]() | -181 | 0 | -181 | 5 | -198 | 12 |
![]() | 49 | 49 | 0 | 0 | 0 | 0 |
![]() | 81 | 3 | 78 | 1 | 38 | 39 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.664 | 115 | 4.549 | 189 | 2.124 | 2.235 |
![]() | 1.019 | 0 | 1.019 | 5 | 792 | 223 |
![]() | 888 | 0 | 888 | 4 | 692 | 191 |
![]() | 25 | 0 | 25 | 0 | 6 | 19 |
![]() | 86 | 0 | 86 | 1 | 75 | 10 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 21 | 0 | 21 | 0 | 19 | 2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.683 | 115 | 5.568 | 194 | 2.916 | 2.458 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 480 | 0 | 480 | 42 | 108 | 330 |
![]() | 5.203 | 115 | 5.088 | 151 | 2.808 | 2.128 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.593 | 0 | 1.593 | 687 | 415 | 492 |
![]() | 3.610 | 115 | 3.494 | -536 | 2.393 | 1.637 |
![]() | 10.505 | 132 | 10.374 | 1.595 | 3.966 | 4.812 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.896 | 12 | 4.884 | 1.314 | 938 | 2.631 |
![]() | 2.067 | 4 | 2.063 | 817 | 691 | 555 |
![]() | 86 | 0 | 86 | 1 | 75 | 10 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |