Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.527 | 1.804 | 1.723 | 1.058 | 2 | 663 |
OPERACIONES CORRIENTES | ||||||
![]() | 21.913 | 2.655 | 19.259 | -529 | 9 | 19.779 |
![]() | 19.204 | 18 | 19.186 | -531 | 9 | 19.708 |
![]() | 81.131 | 18 | 81.113 | 15.512 | 19 | 65.581 |
![]() | ||||||
![]() | 79.575 | 18 | 79.556 | 15.507 | 19 | 64.031 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.556 | 0 | 1.556 | 6 | 0 | 1.550 |
![]() | 61.927 | 1 | 61.927 | 16.043 | 10 | 45.873 |
![]() | 61.817 | 1 | 61.816 | 16.005 | 10 | 45.801 |
![]() | 45 | 0 | 45 | 27 | 0 | 19 |
![]() | 61 | 0 | 61 | 7 | 0 | 54 |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
![]() | 2.710 | 2.637 | 73 | 2 | 71 | |
![]() | 2.708 | 2.637 | 71 | 0 | 0 | 71 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 32 | 0 | 32 | 0 | 0 | 32 |
![]() | 2.676 | 2.637 | 39 | 0 | 0 | 39 |
![]() | 2.676 | 2.637 | 39 | 0 | 0 | 39 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2 | 0 | 2 | 2 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.921 | 1.828 | 4.093 | 1.996 | 3 | 2.093 |
![]() | 7.988 | 2.003 | 5.985 | 2.057 | 3 | 3.925 |
![]() | 5.947 | 0 | 5.947 | 2.057 | 3 | 3.887 |
![]() | 5.926 | 0 | 5.926 | 2.036 | 3 | 3.887 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5 | 0 | 5 | 5 | 0 | 0 |
![]() | 16 | 0 | 16 | 16 | 0 | 0 |
![]() | 2.041 | 2.003 | 38 | 0 | 0 | 38 |
![]() | 2.067 | 175 | 1.892 | 61 | 0 | 1.831 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 15.993 | 827 | 15.166 | -2.526 | 6 | 17.685 |
![]() | 877 | 18 | 859 | 43 | 0 | 816 |
![]() | 68 | 2 | 65 | 12 | 0 | 54 |
![]() | 767 | 16 | 752 | 6 | 0 | 746 |
![]() | 20 | 0 | 20 | 0 | 0 | 19 |
![]() | 26 | 0 | 26 | 26 | 0 | 0 |
![]() | -4 | 0 | -4 | -1 | 0 | -3 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 16.870 | 845 | 16.025 | -2.482 | 6 | 18.501 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.556 | 0 | 1.556 | 6 | 0 | 1.550 |
![]() | 15.313 | 845 | 14.469 | -2.488 | 6 | 16.951 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.202 | 505 | 3.697 | 1.497 | 0 | 2.200 |
![]() | 11.111 | 340 | 10.772 | -3.985 | 6 | 14.751 |
![]() | 22.092 | 2.216 | 19.875 | 1.233 | 9 | 18.633 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.297 | 1.416 | 6.881 | 3.991 | 0 | 2.891 |
![]() | 2.868 | 462 | 2.407 | 1.161 | 3 | 1.242 |
![]() | 20 | 0 | 20 | 0 | 0 | 19 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |