![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.774 | 76 | 1.698 | 332 | 174 | 1.192 |
OPERACIONES CORRIENTES | ||||||
![]() | 8.533 | 90 | 8.443 | 1.439 | 769 | 6.235 |
![]() | 8.437 | 3 | 8.434 | 1.439 | 762 | 6.233 |
![]() | 19.316 | 3 | 19.313 | 5.457 | 2.970 | 10.885 |
![]() | ||||||
![]() | 19.147 | 3 | 19.144 | 5.453 | 2.901 | 10.791 |
![]() | ||||||
![]() | 169 | 0 | 169 | 5 | 70 | 95 |
![]() | 10.879 | 0 | 10.879 | 4.019 | 2.208 | 4.652 |
![]() | 10.660 | 0 | 10.660 | 3.970 | 2.188 | 4.502 |
![]() | 10 | 0 | 10 | 2 | 8 | |
![]() | 97 | 0 | 97 | 13 | 29 | 55 |
![]() | 283 | 0 | 283 | 15 | 168 | 100 |
![]() | 0 | 0 | 0 | |||
![]() | 111 | 0 | 111 | 36 | -12 | 88 |
![]() | 96 | 87 | 9 | 7 | 2 | |
![]() | 95 | 87 | 8 | 0 | 7 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8 | 0 | 8 | 0 | 7 | 1 |
![]() | 87 | 87 | 0 | 0 | ||
![]() | 87 | 87 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | |||
![]() | 1 | 0 | 1 | 1 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.997 | 31 | 2.966 | 2.038 | 382 | 545 |
![]() | 4.347 | 31 | 4.316 | 2.052 | 383 | 1.880 |
![]() | 4.316 | 0 | 4.316 | 2.052 | 383 | 1.880 |
![]() | 4.292 | 0 | 4.292 | 2.037 | 364 | 1.891 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 31 | 0 | 31 | 9 | 19 | 3 |
![]() | -8 | 0 | -8 | 6 | 0 | -14 |
![]() | 31 | 31 | 0 | 0 | 0 | 0 |
![]() | 1.350 | 0 | 1.350 | 14 | 1 | 1.335 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.536 | 59 | 5.478 | -600 | 387 | 5.690 |
![]() | 572 | 7 | 565 | 72 | 288 | 205 |
![]() | 587 | 7 | 580 | 77 | 294 | 208 |
![]() | 247 | 6 | 240 | 59 | 94 | 87 |
![]() | 291 | 0 | 291 | 15 | 175 | 100 |
![]() | 16 | 16 | 3 | 2 | 11 | |
![]() | 33 | 1 | 33 | 23 | 10 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -15 | 0 | -15 | -5 | -7 | -3 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.108 | 66 | 6.043 | -527 | 675 | 5.895 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 169 | 0 | 169 | 5 | 70 | 95 |
![]() | 5.939 | 66 | 5.874 | -532 | 605 | 5.801 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.567 | 12 | 2.555 | 788 | 99 | 1.669 |
![]() | 3.372 | 53 | 3.319 | -1.319 | 506 | 4.132 |
![]() | 9.629 | 77 | 9.553 | 1.561 | 1.539 | 6.452 |
![]() | 1.893 | 0 | 1.893 | 1.865 | 28 | 0 |
![]() | 3.045 | 15 | 3.030 | 355 | 920 | 1.755 |
![]() | 1.376 | 9 | 1.367 | 661 | 121 | 585 |
![]() | 33 | 1 | 33 | 23 | 10 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 44 | 0 | 44 | 0 | 17 | 27 |
![]() | 3 | 0 | 3 | 0 | 3 | 0 |