![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.108 | 18 | 6.090 | 201 | 137 | 5.752 |
OPERACIONES CORRIENTES | ||||||
![]() | 61.353 | 11 | 61.342 | 343 | 2.801 | 58.198 |
![]() | 61.218 | 61.218 | 343 | 2.801 | 58.074 | |
![]() | 111.248 | 0 | 111.248 | 1.453 | 3.582 | 106.213 |
![]() | ||||||
![]() | 108.421 | 0 | 108.421 | 1.451 | 3.562 | 103.408 |
![]() | ||||||
![]() | 2.827 | 0 | 2.827 | 2 | 20 | 2.805 |
![]() | 50.031 | 0 | 50.031 | 1.110 | 782 | 48.139 |
![]() | 48.198 | 0 | 48.198 | 1.089 | 825 | 46.284 |
![]() | 223 | 0 | 223 | 1 | 4 | 219 |
![]() | 677 | 0 | 677 | 20 | 1 | 656 |
![]() | 998 | 0 | 998 | 0 | 998 | |
![]() | 0 | 0 | ||||
![]() | 932 | 0 | 932 | 0 | -48 | 980 |
![]() | 135 | 11 | 124 | 124 | ||
![]() | 125 | 11 | 114 | 0 | 114 | |
![]() | 11 | 0 | 11 | 0 | 11 | |
![]() | 100 | 0 | 100 | 0 | 0 | 100 |
![]() | 13 | 11 | 2 | 0 | 0 | 2 |
![]() | 13 | 11 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | |||
![]() | 10 | 0 | 10 | 0 | 10 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.248 | 5.248 | 94 | 46 | 5.108 | |
![]() | 6.280 | 1 | 6.279 | 94 | 46 | 6.139 |
![]() | 6.272 | 0 | 6.272 | 94 | 46 | 6.132 |
![]() | 6.171 | 0 | 6.171 | 91 | 46 | 6.034 |
![]() | 54 | 0 | 54 | 0 | 53 | |
![]() | 48 | 0 | 48 | 3 | 0 | 45 |
![]() | 0 | 0 | 0 | |||
![]() | 7 | 1 | 7 | 0 | 0 | 7 |
![]() | 1.032 | 1.031 | 0 | 0 | 1.031 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 56.105 | 11 | 56.094 | 249 | 2.755 | 53.091 |
![]() | 1.669 | 0 | 1.669 | 23 | 3 | 1.643 |
![]() | 2.078 | 0 | 2.078 | 23 | 6 | 2.049 |
![]() | 713 | 0 | 713 | 23 | 690 | |
![]() | 1.001 | 0 | 1.001 | 1.001 | ||
![]() | 76 | 0 | 76 | 1 | 5 | 70 |
![]() | 289 | 0 | 289 | 0 | 289 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -409 | 0 | -409 | 0 | -3 | -406 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 57.774 | 11 | 57.763 | 272 | 2.758 | 54.734 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.827 | 0 | 2.827 | 2 | 20 | 2.805 |
![]() | 54.947 | 11 | 54.936 | 270 | 2.738 | 51.929 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.850 | 0 | 2.850 | 123 | 106 | 2.621 |
![]() | 52.097 | 11 | 52.086 | 147 | 2.632 | 49.307 |
![]() | 61.782 | 11 | 61.772 | 374 | 2.717 | 58.681 |
![]() | 4.551 | 0 | 4.551 | 16 | 0 | 4.535 |
![]() | 2.439 | 0 | 2.439 | 130 | 13 | 2.296 |
![]() | 2.994 | 0 | 2.994 | 82 | 72 | 2.841 |
![]() | 289 | 0 | 289 | 0 | 289 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |