![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.849 | 3.924 | 10.925 | 6.966 | 177 | 3.782 |
OPERACIONES CORRIENTES | ||||||
![]() | 27.287 | 3.399 | 23.888 | 4.201 | 1.204 | 18.483 |
![]() | 23.839 | 65 | 23.775 | 4.186 | 1.204 | 18.384 |
![]() | 143.497 | 80 | 143.417 | 94.736 | 2.062 | 46.618 |
![]() | ||||||
![]() | 141.907 | 80 | 141.827 | 94.611 | 1.779 | 45.438 |
![]() | ||||||
![]() | 1.589 | 0 | 1.589 | 126 | 284 | 1.180 |
![]() | 119.657 | 15 | 119.642 | 90.551 | 858 | 28.234 |
![]() | 118.890 | 15 | 118.874 | 90.085 | 983 | 27.806 |
![]() | 132 | 0 | 132 | 93 | 38 | |
![]() | 533 | 0 | 533 | 260 | 2 | 271 |
![]() | 220 | 0 | 220 | 88 | 0 | 132 |
![]() | 44 | 0 | 44 | 43 | 1 | |
![]() | 59 | 0 | 59 | 69 | -127 | 117 |
![]() | 3.448 | 3.334 | 114 | 15 | 99 | |
![]() | 3.437 | 3.334 | 103 | 6 | 0 | 96 |
![]() | 11 | 0 | 11 | 4 | 0 | 7 |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
![]() | 3.425 | 3.334 | 91 | 1 | 0 | 89 |
![]() | 3.414 | 3.324 | 91 | 1 | 0 | 89 |
![]() | 11 | 11 | 0 | 0 | ||
![]() | 11 | 0 | 11 | 8 | 0 | 3 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 21.795 | 1.739 | 20.056 | 9.249 | 64 | 10.742 |
![]() | 25.537 | 1.789 | 23.748 | 9.443 | 82 | 14.223 |
![]() | 23.684 | 1 | 23.683 | 9.429 | 82 | 14.172 |
![]() | 23.542 | 1 | 23.541 | 9.363 | 79 | 14.098 |
![]() | 16 | 0 | 16 | 12 | 1 | 4 |
![]() | 156 | 0 | 156 | 63 | 94 | |
![]() | -30 | 0 | -30 | -9 | 3 | -23 |
![]() | 1.853 | 1.788 | 65 | 14 | 0 | 51 |
![]() | 3.742 | 51 | 3.692 | 193 | 18 | 3.481 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.492 | 1.660 | 3.832 | -5.049 | 1.140 | 7.741 |
![]() | 1.070 | 8 | 1.062 | 504 | 10 | 548 |
![]() | 1.080 | 8 | 1.073 | 504 | 6 | 563 |
![]() | 665 | 4 | 661 | 294 | 2 | 364 |
![]() | 218 | 0 | 218 | 90 | 0 | 128 |
![]() | 91 | 2 | 88 | 42 | 2 | 44 |
![]() | 106 | 1 | 105 | 78 | 1 | 26 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -11 | 0 | -11 | 0 | 5 | -15 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.562 | 1.668 | 4.894 | -4.545 | 1.151 | 8.289 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.589 | 0 | 1.589 | 126 | 284 | 1.180 |
![]() | 4.973 | 1.668 | 3.305 | -4.671 | 867 | 7.109 |
![]() | 155 | 0 | 155 | 154 | 0 | 1 |
![]() | 7.212 | 458 | 6.754 | 5.037 | 22 | 1.695 |
![]() | -2.394 | 1.209 | -3.603 | -9.862 | 845 | 5.414 |
![]() | 37.724 | 2.973 | 34.750 | 10.716 | 977 | 23.057 |
![]() | 14.537 | 0 | 14.537 | 2.545 | 0 | 11.991 |
![]() | 19.247 | 1.332 | 17.915 | 13.467 | 69 | 4.379 |
![]() | 6.484 | 441 | 6.044 | 4.642 | 68 | 1.333 |
![]() | 106 | 1 | 105 | 78 | 1 | 26 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 42 | 0 | 42 | 0 | 14 | 28 |
![]() | 26 | 0 | 26 | 0 | 10 | 16 |