![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.541 | 64 | 2.477 | 709 | 228 | 1.540 |
OPERACIONES CORRIENTES | ||||||
![]() | 9.892 | 116 | 9.777 | 1.947 | 799 | 7.031 |
![]() | 9.722 | 1 | 9.721 | 1.892 | 799 | 7.031 |
![]() | 35.935 | 2 | 35.933 | 12.739 | 3.717 | 19.477 |
![]() | ||||||
![]() | 35.736 | 2 | 35.733 | 12.653 | 3.677 | 19.404 |
![]() | ||||||
![]() | 199 | 0 | 199 | 86 | 40 | 74 |
![]() | 26.213 | 1 | 26.211 | 10.847 | 2.918 | 12.446 |
![]() | 26.179 | 1 | 26.178 | 10.647 | 3.078 | 12.453 |
![]() | 107 | 0 | 107 | 100 | 7 | |
![]() | 74 | 0 | 74 | 39 | 23 | 12 |
![]() | 11 | 0 | 11 | 11 | 0 | |
![]() | 0 | 0 | 0 | |||
![]() | -147 | 0 | -147 | 62 | -184 | -25 |
![]() | 170 | 115 | 55 | 55 | ||
![]() | 133 | 115 | 19 | 18 | 0 | |
![]() | 19 | 0 | 19 | 18 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 115 | 115 | 0 | 0 | 0 | 0 |
![]() | 115 | 115 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 37 | 0 | 37 | 37 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.132 | 29 | 5.103 | 1.280 | 2.706 | 1.117 |
![]() | 5.387 | 32 | 5.356 | 1.285 | 2.889 | 1.181 |
![]() | 5.356 | 0 | 5.356 | 1.285 | 2.889 | 1.181 |
![]() | 5.244 | 0 | 5.244 | 1.286 | 2.779 | 1.178 |
![]() | 11 | 0 | 11 | 1 | 10 | 1 |
![]() | 110 | 0 | 110 | 0 | 108 | 1 |
![]() | -9 | 0 | -9 | -2 | -7 | |
![]() | 32 | 32 | 0 | 0 | 0 | 0 |
![]() | 255 | 2 | 253 | 6 | 184 | 63 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.760 | 86 | 4.674 | 667 | -1.907 | 5.914 |
![]() | 528 | 0 | 528 | 318 | 290 | -81 |
![]() | 356 | 0 | 356 | 47 | 289 | 21 |
![]() | 264 | 0 | 264 | 39 | 215 | 10 |
![]() | 53 | 0 | 53 | 53 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 39 | 0 | 39 | 8 | 21 | 11 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 171 | 0 | 171 | 271 | 2 | -101 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.288 | 86 | 5.201 | 985 | -1.617 | 5.833 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 199 | 0 | 199 | 86 | 40 | 74 |
![]() | 5.088 | 86 | 5.002 | 899 | -1.656 | 5.760 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.319 | 10 | 4.309 | 1.230 | 210 | 2.869 |
![]() | 769 | 76 | 693 | -331 | -1.866 | 2.891 |
![]() | 15.040 | 97 | 14.943 | 3.904 | 1.513 | 9.526 |
![]() | 695 | 0 | 695 | 43 | 1 | 651 |
![]() | 8.657 | 4 | 8.653 | 1.386 | 3.077 | 4.190 |
![]() | 5.566 | 17 | 5.549 | 2.888 | 322 | 2.339 |
![]() | 39 | 0 | 39 | 8 | 21 | 11 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 607 | 0 | 607 | 83 | 0 | 524 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |