Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.721 | 632 | 11.089 | 3.002 | 138 | 7.949 |
OPERACIONES CORRIENTES | ||||||
![]() | 37.904 | 782 | 37.122 | -13.451 | 599 | 49.974 |
![]() | 37.068 | 14 | 37.054 | -13.479 | 599 | 49.934 |
![]() | 157.662 | 17 | 157.645 | 45.515 | 4.863 | 107.267 |
![]() | ||||||
![]() | 155.001 | 17 | 154.984 | 45.412 | 4.790 | 104.781 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 2.661 | 0 | 2.661 | 102 | 73 | 2.486 |
![]() | 120.594 | 3 | 120.591 | 58.994 | 4.264 | 57.333 |
![]() | 117.187 | 3 | 117.184 | 57.710 | 3.191 | 56.283 |
![]() | 153 | 0 | 153 | 56 | 63 | 34 |
![]() | 2.902 | 0 | 2.902 | 1.087 | 1.001 | 813 |
![]() | 145 | 0 | 145 | 141 | 0 | 5 |
![]() | 836 | 768 | 68 | 29 | 40 | |
![]() | 806 | 768 | 38 | 6 | 0 | 32 |
![]() | 12 | 0 | 12 | 6 | 0 | 7 |
![]() | 16 | 0 | 16 | 0 | 0 | 16 |
![]() | 777 | 768 | 9 | 0 | 0 | 9 |
![]() | 812 | 803 | 9 | 0 | 0 | 9 |
![]() | -35 | -35 | 0 | 0 | 0 | 0 |
![]() | 30 | 0 | 30 | 23 | 0 | 7 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 14.028 | 114 | 13.915 | 7.572 | 110 | 6.233 |
![]() | 14.776 | 117 | 14.659 | 7.695 | 176 | 6.788 |
![]() | 14.657 | 0 | 14.657 | 7.695 | 176 | 6.786 |
![]() | 14.408 | 0 | 14.408 | 7.585 | 148 | 6.675 |
![]() | 50 | 0 | 50 | 45 | 2 | 3 |
![]() | 155 | 0 | 155 | 61 | 0 | 94 |
![]() | 44 | 0 | 44 | 4 | 26 | 14 |
![]() | 119 | 117 | 2 | 0 | 0 | 2 |
![]() | 747 | 3 | 744 | 123 | 66 | 555 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 23.875 | 668 | 23.207 | -21.022 | 489 | 43.741 |
![]() | 6.261 | 13 | 6.248 | 2.738 | 1.106 | 2.404 |
![]() | 3.188 | 12 | 3.177 | 1.158 | 1.028 | 991 |
![]() | 2.739 | 1 | 2.738 | 1.424 | 2 | 1.312 |
![]() | 293 | 1 | 292 | 139 | 76 | 76 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 40 | 0 | 40 | 16 | 0 | 24 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 30.136 | 682 | 29.455 | -18.285 | 1.595 | 46.145 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.661 | 0 | 2.661 | 102 | 73 | 2.486 |
![]() | 27.475 | 682 | 26.793 | -18.387 | 1.522 | 43.659 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 18.497 | 80 | 18.417 | 7.941 | 199 | 10.276 |
![]() | 8.978 | 601 | 8.377 | -26.328 | 1.322 | 33.383 |
![]() | 64.515 | 747 | 63.769 | 5.317 | 3.002 | 55.450 |
![]() | 1.510 | 0 | 1.510 | 1.510 | 0 | 0 |
![]() | 40.131 | 89 | 40.042 | 25.083 | 828 | 14.130 |
![]() | 13.305 | 57 | 13.248 | 4.900 | 334 | 8.014 |
![]() | 293 | 1 | 292 | 139 | 76 | 76 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |