![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.660 | 240 | 6.420 | 1.348 | 688 | 4.384 |
OPERACIONES CORRIENTES | ||||||
![]() | 32.001 | 409 | 31.593 | 8.909 | 1.875 | 20.809 |
![]() | 31.543 | 6 | 31.537 | 8.883 | 1.860 | 20.794 |
![]() | 87.968 | 6 | 87.962 | 27.979 | 17.314 | 42.669 |
![]() | ||||||
![]() | 86.378 | 6 | 86.372 | 27.923 | 17.048 | 41.401 |
![]() | ||||||
![]() | 1.590 | 0 | 1.590 | 56 | 266 | 1.269 |
![]() | 56.426 | 56.426 | 19.097 | 15.454 | 21.875 | |
![]() | 56.068 | 56.067 | 19.048 | 15.271 | 21.748 | |
![]() | 73 | 0 | 73 | 16 | 45 | 12 |
![]() | 499 | 0 | 499 | 81 | 340 | 77 |
![]() | 353 | 0 | 353 | 5 | 298 | 51 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | -214 | 0 | -214 | -49 | -203 | 37 |
![]() | 458 | 402 | 56 | 26 | 16 | 14 |
![]() | 457 | 402 | 55 | 25 | 15 | 14 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 44 | 0 | 44 | 25 | 15 | 3 |
![]() | 412 | 402 | 10 | 0 | 0 | 10 |
![]() | 412 | 402 | 10 | 0 | 0 | 10 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 1 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 15.749 | 112 | 15.637 | 938 | 4.237 | 10.461 |
![]() | 17.649 | 122 | 17.527 | 955 | 4.324 | 12.249 |
![]() | 17.527 | 0 | 17.527 | 955 | 4.324 | 12.249 |
![]() | 17.541 | 0 | 17.541 | 1.009 | 4.337 | 12.194 |
![]() | 24 | 0 | 24 | 3 | 17 | 4 |
![]() | 245 | 0 | 245 | 1 | 200 | 45 |
![]() | -283 | 0 | -283 | -58 | -230 | 5 |
![]() | 122 | 122 | 0 | 0 | 0 | 0 |
![]() | 1.900 | 9 | 1.891 | 17 | 87 | 1.787 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 16.252 | 296 | 15.956 | 7.970 | -2.362 | 10.347 |
![]() | 1.609 | 6 | 1.603 | 217 | 1.780 | -393 |
![]() | 2.695 | 6 | 2.689 | 223 | 1.777 | 690 |
![]() | 1.390 | 2 | 1.387 | 91 | 758 | 538 |
![]() | 607 | 0 | 607 | 95 | 398 | 113 |
![]() | 542 | 1 | 540 | 10 | 521 | 9 |
![]() | 157 | 2 | 155 | 26 | 99 | 29 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.086 | 0 | -1.086 | -6 | 3 | -1.083 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 17.861 | 302 | 17.559 | 8.187 | -582 | 9.954 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.590 | 0 | 1.590 | 56 | 266 | 1.269 |
![]() | 16.271 | 302 | 15.969 | 8.131 | -848 | 8.685 |
![]() | 5 | 0 | 5 | 5 | 0 | 0 |
![]() | 7.850 | 47 | 7.803 | 1.058 | 737 | 6.007 |
![]() | 8.416 | 255 | 8.161 | 7.068 | -1.585 | 2.678 |
![]() | 41.523 | 360 | 41.162 | 9.574 | 6.309 | 25.279 |
![]() | 2.734 | 0 | 2.734 | 212 | 539 | 1.982 |
![]() | 18.740 | 53 | 18.686 | 1.425 | 6.927 | 10.334 |
![]() | 7.040 | 54 | 6.985 | 1.257 | 584 | 5.145 |
![]() | 157 | 2 | 155 | 26 | 99 | 29 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 618 | 0 | 618 | 363 | 174 | 81 |
![]() | 5.357 | 0 | 5.357 | 1 | 118 | 5.238 |