![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.341 | 38 | 1.303 | 248 | 143 | 912 |
OPERACIONES CORRIENTES | ||||||
![]() | 8.335 | 61 | 8.274 | -1.286 | 3.147 | 6.414 |
![]() | 8.262 | 2 | 8.260 | -1.286 | 3.140 | 6.406 |
![]() | 24.071 | 2 | 24.069 | 5.599 | 7.062 | 11.408 |
![]() | ||||||
![]() | 22.433 | 2 | 22.432 | 5.583 | 5.521 | 11.328 |
![]() | ||||||
![]() | 1.637 | 0 | 1.637 | 16 | 1.541 | 80 |
![]() | 15.809 | 0 | 15.809 | 6.885 | 3.921 | 5.002 |
![]() | 14.700 | 0 | 14.700 | 6.887 | 3.330 | 4.483 |
![]() | 315 | 0 | 315 | 0 | 2 | 314 |
![]() | 271 | 0 | 271 | 3 | 42 | 226 |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | |||
![]() | 521 | 0 | 521 | -5 | 547 | -21 |
![]() | 73 | 59 | 14 | 6 | 8 | |
![]() | 73 | 59 | 14 | 0 | 6 | 8 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 6 | 0 | 6 | 0 | 6 | 0 |
![]() | 60 | 59 | 1 | 0 | 0 | 1 |
![]() | 60 | 59 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | |||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.586 | 8 | 3.579 | 137 | 995 | 2.446 |
![]() | 3.598 | 10 | 3.589 | 138 | 995 | 2.455 |
![]() | 3.589 | 0 | 3.589 | 138 | 995 | 2.455 |
![]() | 3.509 | 0 | 3.509 | 139 | 973 | 2.397 |
![]() | 23 | 0 | 23 | 0 | 23 | |
![]() | 56 | 0 | 56 | 0 | 22 | 34 |
![]() | 1 | 0 | 1 | -1 | 2 | |
![]() | 10 | 10 | 0 | 0 | 0 | 0 |
![]() | 12 | 2 | 10 | 1 | 0 | 10 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.749 | 53 | 4.696 | -1.424 | 2.151 | 3.968 |
![]() | 937 | 937 | 5 | 304 | 628 | |
![]() | 876 | 876 | 5 | 278 | 593 | |
![]() | 356 | 356 | 4 | 82 | 270 | |
![]() | 136 | 0 | 136 | 0 | 135 | |
![]() | 49 | 0 | 49 | 0 | 49 | |
![]() | 334 | 0 | 334 | 1 | 11 | 322 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 61 | 0 | 61 | 0 | 26 | 35 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.685 | 53 | 5.632 | -1.419 | 2.455 | 4.596 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.637 | 0 | 1.637 | 16 | 1.541 | 80 |
![]() | 4.048 | 53 | 3.995 | -1.435 | 914 | 4.516 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.270 | 6 | 1.263 | 308 | 456 | 499 |
![]() | 2.779 | 47 | 2.732 | -1.743 | 458 | 4.017 |
![]() | 10.282 | 56 | 10.226 | 1.487 | 2.417 | 6.321 |
![]() | 1.655 | 0 | 1.655 | 0 | 0 | 1.655 |
![]() | 4.899 | 3 | 4.896 | 2.679 | 1.616 | 602 |
![]() | 1.099 | 7 | 1.092 | 363 | 360 | 369 |
![]() | 334 | 0 | 334 | 1 | 11 | 322 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 31 | 0 | 31 | 26 | 5 | 0 |
![]() | -230 | 0 | -230 | -231 | 1 | 0 |