Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.311 | 282 | 5.029 | 2.059 | 60 | 2.910 |
OPERACIONES CORRIENTES | ||||||
![]() | 14.722 | 304 | 14.418 | 527 | -254 | 14.144 |
![]() | 14.393 | 4 | 14.389 | 517 | -254 | 14.126 |
![]() | 70.278 | 4 | 70.274 | 26.138 | 790 | 43.346 |
![]() | ||||||
![]() | 69.875 | 4 | 69.870 | 26.108 | 790 | 42.972 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 404 | 0 | 404 | 30 | 0 | 374 |
![]() | 55.885 | 0 | 55.885 | 25.621 | 1.044 | 29.220 |
![]() | 55.155 | 0 | 55.155 | 25.544 | 1.030 | 28.580 |
![]() | 40 | 0 | 40 | 12 | 0 | 28 |
![]() | 317 | 0 | 317 | 65 | 11 | 242 |
![]() | 397 | 0 | 397 | 26 | 0 | 371 |
![]() | 329 | 300 | 29 | 11 | 18 | |
![]() | 312 | 300 | 12 | 0 | 0 | 12 |
![]() | 11 | 0 | 11 | 0 | 0 | 11 |
![]() | 8 | 0 | 8 | 0 | 0 | 8 |
![]() | 293 | 300 | -7 | 0 | 0 | -7 |
![]() | 291 | 286 | 4 | 0 | 0 | 4 |
![]() | 3 | 14 | -11 | 0 | 0 | -11 |
![]() | 17 | 0 | 17 | 11 | 0 | 6 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 4.477 | 189 | 4.288 | 2.568 | 19 | 1.700 |
![]() | 4.640 | 190 | 4.450 | 2.627 | 30 | 1.794 |
![]() | 4.441 | 0 | 4.441 | 2.627 | 30 | 1.784 |
![]() | 4.367 | 0 | 4.367 | 2.590 | 30 | 1.747 |
![]() | 9 | 0 | 9 | 0 | 0 | 9 |
![]() | 47 | 0 | 47 | 16 | 0 | 31 |
![]() | 19 | 0 | 19 | 21 | 0 | -3 |
![]() | 199 | 190 | 10 | 0 | 0 | 9 |
![]() | 163 | 0 | 163 | 58 | 10 | 94 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 10.245 | 115 | 10.130 | -2.041 | -273 | 12.444 |
![]() | 1.334 | 1 | 1.333 | 100 | 45 | 1.188 |
![]() | 365 | 1 | 364 | 79 | 11 | 275 |
![]() | 922 | 0 | 922 | 20 | 0 | 903 |
![]() | 32 | 0 | 32 | 2 | 0 | 30 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 15 | 0 | 15 | 0 | 34 | -20 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 11.579 | 116 | 11.463 | -1.941 | -228 | 13.632 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 404 | 0 | 404 | 30 | 0 | 374 |
![]() | 11.175 | 116 | 11.060 | -1.970 | -228 | 13.258 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.069 | 60 | 5.009 | 1.321 | 476 | 3.212 |
![]() | 6.106 | 56 | 6.050 | -3.292 | -705 | 10.047 |
![]() | 26.965 | 294 | 26.671 | 5.480 | 370 | 20.821 |
![]() | 286 | 0 | 286 | 286 | 0 | 0 |
![]() | 16.246 | 166 | 16.081 | 6.841 | 1.066 | 8.173 |
![]() | 4.359 | 72 | 4.286 | 1.645 | 9 | 2.632 |
![]() | 32 | 0 | 32 | 2 | 0 | 30 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |