![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.438 | 22 | 1.416 | 428 | 128 | 860 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.203 | 21 | 5.182 | 1.898 | 608 | 2.676 |
![]() | 5.181 | 5.181 | 1.898 | 608 | 2.675 | |
![]() | 13.429 | 0 | 13.429 | 5.063 | 2.214 | 6.151 |
![]() | ||||||
![]() | 13.308 | 0 | 13.308 | 5.059 | 2.159 | 6.091 |
![]() | ||||||
![]() | 121 | 0 | 121 | 4 | 56 | 61 |
![]() | 8.248 | 0 | 8.248 | 3.165 | 1.607 | 3.476 |
![]() | 8.255 | 0 | 8.255 | 3.085 | 1.760 | 3.410 |
![]() | 34 | 0 | 34 | 0 | 0 | 34 |
![]() | 13 | 0 | 13 | 1 | 5 | 7 |
![]() | 22 | 0 | 22 | 1 | 21 | 0 |
![]() | 200 | 0 | 200 | 5 | 0 | 196 |
![]() | -255 | 0 | -255 | 75 | -158 | -171 |
![]() | 23 | 21 | 1 | 1 | ||
![]() | 22 | 21 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 21 | 21 | 0 | 0 | 0 | 0 |
![]() | 21 | 21 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | ||||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.723 | 5 | 1.718 | 481 | 49 | 1.188 |
![]() | 1.745 | 5 | 1.739 | 481 | 60 | 1.199 |
![]() | 1.739 | 0 | 1.739 | 481 | 60 | 1.199 |
![]() | 1.740 | 0 | 1.740 | 481 | 61 | 1.199 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5 | 5 | 0 | 0 | 0 | 0 |
![]() | 22 | 1 | 22 | 0 | 11 | 10 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.481 | 17 | 3.464 | 1.417 | 559 | 1.488 |
![]() | 193 | 193 | -2 | 149 | 46 | |
![]() | 192 | 192 | 145 | 46 | ||
![]() | 33 | 0 | 33 | 26 | 7 | |
![]() | 107 | 0 | 107 | 0 | 107 | 0 |
![]() | 6 | 0 | 6 | 0 | 1 | 4 |
![]() | 11 | 11 | 0 | 11 | ||
![]() | 34 | 0 | 34 | 0 | 0 | 34 |
![]() | 1 | 0 | 1 | -2 | 3 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.674 | 17 | 3.657 | 1.415 | 708 | 1.534 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 121 | 0 | 121 | 4 | 56 | 61 |
![]() | 3.553 | 17 | 3.536 | 1.411 | 652 | 1.473 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.364 | 1 | 3.364 | 1.670 | 114 | 1.580 |
![]() | 189 | 16 | 173 | -259 | 538 | -107 |
![]() | 5.856 | 17 | 5.839 | 2.160 | 831 | 2.848 |
![]() | 814 | 0 | 814 | 678 | 0 | 137 |
![]() | 3.056 | 3.056 | 1.386 | 170 | 1.499 | |
![]() | 1.807 | 1 | 1.807 | 354 | 133 | 1.319 |
![]() | 11 | 11 | 0 | 11 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |