![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.913 | 3.325 | 10.588 | 6.840 | 77 | 3.671 |
OPERACIONES CORRIENTES | ||||||
![]() | 13.126 | 2.472 | 10.654 | 1.316 | -5 | 9.343 |
![]() | 10.610 | 56 | 10.555 | 1.312 | -5 | 9.247 |
![]() | 103.084 | 77 | 103.007 | 67.826 | 1.335 | 33.846 |
![]() | ||||||
![]() | 102.959 | 77 | 102.882 | 67.806 | 1.326 | 33.750 |
![]() | ||||||
![]() | 125 | 0 | 125 | 20 | 9 | 96 |
![]() | 92.474 | 21 | 92.452 | 66.513 | 1.340 | 24.599 |
![]() | 92.031 | 21 | 92.010 | 66.298 | 1.345 | 24.368 |
![]() | 64 | 0 | 64 | 25 | 0 | 39 |
![]() | 308 | 0 | 308 | 178 | 1 | 129 |
![]() | 84 | 0 | 84 | 20 | 3 | 61 |
![]() | 9 | 0 | 9 | 5 | 0 | 3 |
![]() | 61 | 0 | 61 | 7 | -6 | 61 |
![]() | 2.516 | 2.416 | 100 | 4 | 96 | |
![]() | 2.508 | 2.416 | 92 | 3 | 0 | 89 |
![]() | 4 | 0 | 4 | 2 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.504 | 2.416 | 88 | 2 | 0 | 86 |
![]() | 2.499 | 2.412 | 87 | 0 | 86 | |
![]() | 5 | 4 | 1 | 1 | 0 | 0 |
![]() | 7 | 7 | 0 | 7 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.793 | 1.084 | 7.709 | 5.150 | -85 | 2.644 |
![]() | 9.133 | 1.124 | 8.009 | 5.180 | 9 | 2.820 |
![]() | 7.980 | 7.980 | 5.179 | 9 | 2.791 | |
![]() | 7.874 | 7.874 | 5.145 | 10 | 2.719 | |
![]() | 58 | 0 | 58 | 7 | 0 | 51 |
![]() | 30 | 0 | 30 | 17 | 0 | 13 |
![]() | 17 | 0 | 17 | 10 | 0 | 7 |
![]() | 1.153 | 1.124 | 29 | 1 | 0 | 29 |
![]() | 340 | 40 | 300 | 30 | 94 | 176 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.333 | 1.387 | 2.945 | -3.834 | 80 | 6.699 |
![]() | 747 | 12 | 735 | 212 | 12 | 511 |
![]() | 718 | 12 | 706 | 270 | 47 | 389 |
![]() | 400 | 9 | 391 | 214 | 44 | 133 |
![]() | 80 | 0 | 80 | 16 | 3 | 61 |
![]() | 162 | 1 | 161 | 15 | 0 | 146 |
![]() | 76 | 2 | 73 | 25 | 48 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 29 | 0 | 29 | -58 | -34 | 122 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.080 | 1.399 | 3.680 | -3.622 | 93 | 7.209 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 125 | 0 | 125 | 20 | 9 | 96 |
![]() | 4.955 | 1.399 | 3.555 | -3.642 | 84 | 7.114 |
![]() | 0 | 0 | 0 | |||
![]() | 10.168 | 404 | 9.764 | 7.563 | 130 | 2.070 |
![]() | -5.213 | 995 | -6.209 | -11.206 | -46 | 5.043 |
![]() | 22.567 | 2.114 | 20.454 | 6.416 | 532 | 13.506 |
![]() | 957 | 0 | 957 | 700 | 10 | 248 |
![]() | 15.015 | 740 | 14.276 | 9.038 | 94 | 5.143 |
![]() | 9.857 | 391 | 9.466 | 7.670 | 94 | 1.701 |
![]() | 76 | 2 | 73 | 25 | 48 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.648 | 0 | 1.648 | 88 | 72 | 1.488 |
![]() | 3.685 | 0 | 3.685 | 326 | 452 | 2.908 |