Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.266 | 16 | 1.250 | 236 | 130 | 884 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.889 | 63 | 3.826 | 38 | 374 | 3.414 |
![]() | 3.819 | 1 | 3.817 | 38 | 374 | 3.405 |
![]() | 14.485 | 1 | 14.484 | 2.660 | 5.371 | 6.453 |
![]() | ||||||
![]() | 13.205 | 1 | 13.204 | 2.628 | 4.129 | 6.447 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.280 | 0 | 1.280 | 32 | 1.242 | 6 |
![]() | 10.666 | 0 | 10.666 | 2.621 | 4.997 | 3.048 |
![]() | 10.698 | 0 | 10.698 | 2.607 | 5.052 | 3.038 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | 29 | 0 | 29 | 0 | 24 | 5 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 71 | 62 | 9 | 0 | 8 | |
![]() | 71 | 62 | 8 | 0 | 0 | 8 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 68 | 62 | 6 | 0 | 0 | 6 |
![]() | 68 | 62 | 6 | 0 | 0 | 6 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.181 | 15 | 2.166 | 343 | 1.516 | 307 |
![]() | 2.526 | 19 | 2.507 | 356 | 1.516 | 635 |
![]() | 2.503 | 0 | 2.503 | 356 | 1.516 | 632 |
![]() | 2.445 | 0 | 2.445 | 354 | 1.464 | 627 |
![]() | 23 | 0 | 23 | 2 | 19 | 2 |
![]() | 32 | 0 | 32 | 0 | 32 | 0 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 23 | 19 | 4 | 0 | 0 | 4 |
![]() | 345 | 4 | 341 | 13 | 0 | 328 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.708 | 48 | 1.660 | -304 | -1.142 | 3.107 |
![]() | 331 | 0 | 331 | 0 | 320 | 12 |
![]() | 89 | 0 | 89 | 0 | 84 | 5 |
![]() | 207 | 0 | 207 | 0 | 207 | 1 |
![]() | 32 | 0 | 32 | 2 | 29 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2 | 0 | 2 | -3 | 0 | 5 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.039 | 48 | 1.991 | -304 | -823 | 3.119 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.280 | 0 | 1.280 | 32 | 1.242 | 6 |
![]() | 759 | 48 | 711 | -336 | -2.065 | 3.113 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.454 | 15 | 1.439 | 911 | 108 | 419 |
![]() | -695 | 33 | -728 | -1.247 | -2.173 | 2.693 |
![]() | 5.786 | 46 | 5.740 | 481 | 1.512 | 3.747 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.007 | 4 | 5.003 | 614 | 3.599 | 789 |
![]() | 1.013 | 9 | 1.005 | 283 | 186 | 536 |
![]() | 32 | 0 | 32 | 2 | 29 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |