![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.575 | 16 | 3.559 | 71 | 95 | 3.393 |
OPERACIONES CORRIENTES | ||||||
![]() | 34.256 | 35 | 34.221 | 150 | 2.468 | 31.603 |
![]() | 34.182 | 4 | 34.178 | 150 | 2.468 | 31.561 |
![]() | 67.694 | 5 | 67.689 | 906 | 3.027 | 63.756 |
![]() | ||||||
![]() | 66.725 | 5 | 66.719 | 900 | 3.002 | 62.817 |
![]() | ||||||
![]() | 970 | 0 | 970 | 6 | 25 | 939 |
![]() | 33.512 | 1 | 33.510 | 756 | 559 | 32.196 |
![]() | 32.904 | 1 | 32.902 | 748 | 549 | 31.605 |
![]() | 47 | 0 | 47 | 0 | 0 | 47 |
![]() | 253 | 0 | 253 | 4 | 248 | |
![]() | 306 | 0 | 306 | 0 | 14 | 292 |
![]() | 9 | 0 | 9 | 8 | 0 | 1 |
![]() | 300 | 0 | 300 | 5 | 294 | |
![]() | 73 | 31 | 43 | 42 | ||
![]() | 72 | 31 | 41 | 0 | 0 | 41 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 37 | 0 | 37 | 0 | 0 | 37 |
![]() | 31 | 31 | 0 | 0 | 0 | 0 |
![]() | 31 | 31 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2 | 0 | 2 | 1 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.153 | 7 | 5.146 | 62 | 34 | 5.051 |
![]() | 9.701 | 7 | 9.694 | 62 | 47 | 9.585 |
![]() | 9.692 | 0 | 9.692 | 62 | 47 | 9.583 |
![]() | 9.648 | 0 | 9.648 | 58 | 47 | 9.543 |
![]() | 30 | 0 | 30 | 0 | 0 | 30 |
![]() | 13 | 0 | 13 | 4 | 0 | 9 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 9 | 7 | 2 | 0 | 0 | 2 |
![]() | 4.548 | 0 | 4.548 | 13 | 4.534 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 29.103 | 28 | 29.075 | 89 | 2.434 | 26.552 |
![]() | 1.483 | 0 | 1.483 | 2 | 27 | 1.454 |
![]() | 1.503 | 0 | 1.503 | 2 | 24 | 1.477 |
![]() | 259 | 0 | 259 | 2 | 4 | 253 |
![]() | 312 | 0 | 312 | 0 | 20 | 292 |
![]() | 876 | 0 | 876 | 0 | 0 | 876 |
![]() | 56 | 0 | 56 | 0 | 0 | 56 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -20 | 0 | -20 | 0 | 3 | -23 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 30.586 | 28 | 30.558 | 90 | 2.461 | 28.007 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 970 | 0 | 970 | 6 | 25 | 939 |
![]() | 29.616 | 28 | 29.588 | 85 | 2.436 | 27.067 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.946 | 1.946 | 35 | 7 | 1.904 | |
![]() | 27.670 | 27 | 27.642 | 49 | 2.430 | 25.163 |
![]() | 35.064 | 30 | 35.035 | 247 | 2.482 | 32.306 |
![]() | 265 | 0 | 265 | 12 | 4 | 249 |
![]() | 2.388 | 0 | 2.388 | 145 | 39 | 2.204 |
![]() | 1.859 | 2 | 1.856 | 40 | 9 | 1.807 |
![]() | 56 | 0 | 56 | 0 | 0 | 56 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.238 | 0 | 1.238 | 0 | 0 | 1.238 |
![]() | 4.103 | 0 | 4.103 | 0 | 0 | 4.103 |