![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.638 | 2.638 | 131 | 9 | 2.498 | |
OPERACIONES CORRIENTES | ||||||
![]() | 22.484 | 22.484 | 2.871 | 19 | 19.594 | |
![]() | 22.476 | 22.476 | 2.870 | 19 | 19.587 | |
![]() | 142.425 | 142.425 | 25.857 | 80 | 116.488 | |
![]() | ||||||
![]() | 136.175 | 136.175 | 25.840 | 72 | 110.263 | |
![]() | ||||||
![]() | 6.250 | 6.250 | 17 | 8 | 6.225 | |
![]() | 119.949 | 119.949 | 22.987 | 61 | 96.901 | |
![]() | 119.032 | 119.032 | 22.936 | 83 | 96.013 | |
![]() | 243 | 243 | 2 | 0 | 241 | |
![]() | 181 | 181 | 18 | 0 | 164 | |
![]() | 485 | 485 | 3 | 0 | 483 | |
![]() | 30 | 30 | 28 | 0 | 1 | |
![]() | 463 | 463 | 3 | -22 | 482 | |
![]() | 8 | 8 | 1 | 7 | ||
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 7 | 7 | 1 | 0 | 6 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.265 | 7.265 | 1.582 | 51 | 5.632 | |
![]() | 7.609 | 7.609 | 1.615 | 51 | 5.944 | |
![]() | 7.608 | 7.608 | 1.615 | 51 | 5.943 | |
![]() | 7.333 | 7.333 | 1.604 | 51 | 5.679 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 274 | 274 | 11 | 0 | 263 | |
![]() | 0 | 0 | ||||
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 344 | 344 | 33 | 0 | 311 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 15.219 | 15.219 | 1.289 | -32 | 13.962 | |
![]() | 34.838 | 34.838 | 37 | 0 | 34.800 | |
![]() | 34.848 | 34.848 | 37 | 0 | 34.810 | |
![]() | 467 | 467 | 28 | 0 | 439 | |
![]() | 487 | 487 | 3 | 0 | 484 | |
![]() | 33.563 | 33.563 | 0 | 33.562 | ||
![]() | 331 | 331 | 6 | 0 | 325 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -10 | -10 | 0 | 0 | -10 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 50.056 | 50.056 | 1.326 | -32 | 48.762 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.250 | 6.250 | 17 | 8 | 6.225 | |
![]() | 43.807 | 43.807 | 1.310 | -40 | 42.537 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 4.538 | 4.538 | 279 | 15 | 4.244 | |
![]() | 39.268 | 39.268 | 1.031 | -55 | 38.293 | |
![]() | 51.189 | 51.189 | 3.884 | 33 | 47.273 | |
![]() | 4.306 | 4.306 | 1.813 | 0 | 2.493 | |
![]() | 4.470 | 4.470 | 1.097 | 49 | 3.324 | |
![]() | 4.462 | 4.462 | 159 | 40 | 4.263 | |
![]() | 331 | 331 | 6 | 0 | 325 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 5.145 | 5.145 | 93 | 0 | 5.052 | |
![]() | 4.531 | 4.531 | 256 | 0 | 4.275 |