![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.618 | 1.618 | 79 | 28 | 1.511 | |
OPERACIONES CORRIENTES | ||||||
![]() | 18.384 | 18.384 | -631 | 320 | 18.695 | |
![]() | 18.319 | 18.319 | -632 | 320 | 18.631 | |
![]() | 56.940 | 56.940 | 3.942 | 464 | 52.534 | |
![]() | ||||||
![]() | 55.779 | 55.779 | 3.799 | 460 | 51.520 | |
![]() | ||||||
![]() | 1.161 | 1.161 | 143 | 4 | 1.014 | |
![]() | 38.621 | 38.621 | 4.574 | 144 | 33.902 | |
![]() | 37.334 | 37.334 | 3.987 | 153 | 33.194 | |
![]() | 54 | 54 | 0 | 54 | ||
![]() | 1.141 | 1.141 | 565 | 575 | ||
![]() | 81 | 81 | 0 | 81 | ||
![]() | 22 | 22 | 22 | 0 | ||
![]() | 70 | 70 | 0 | -9 | 79 | |
![]() | 65 | 65 | 1 | 64 | ||
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 63 | 63 | 1 | 0 | 62 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.405 | 1.405 | 300 | 46 | 1.060 | |
![]() | 1.456 | 1.456 | 300 | 46 | 1.110 | |
![]() | 1.454 | 1.454 | 300 | 46 | 1.108 | |
![]() | 1.411 | 1.411 | 300 | 46 | 1.066 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 41 | 41 | 0 | 0 | 41 | |
![]() | 0 | 0 | ||||
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 51 | 51 | 0 | 0 | 51 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 16.979 | 16.979 | -931 | 274 | 17.636 | |
![]() | 1.414 | 1.414 | 565 | 2 | 846 | |
![]() | 1.419 | 1.419 | 565 | 2 | 851 | |
![]() | 1.175 | 1.175 | 560 | 1 | 615 | |
![]() | 83 | 83 | 0 | 2 | 82 | |
![]() | 100 | 100 | 4 | 0 | 96 | |
![]() | 60 | 60 | 1 | 59 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -5 | -5 | 0 | -5 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 18.392 | 18.392 | -366 | 276 | 18.482 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.161 | 1.161 | 143 | 4 | 1.014 | |
![]() | 17.232 | 17.232 | -509 | 272 | 17.468 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 941 | 941 | 40 | 2 | 899 | |
![]() | 16.290 | 16.290 | -548 | 270 | 16.569 | |
![]() | 21.911 | 21.911 | 382 | 305 | 21.223 | |
![]() | 4.370 | 4.370 | 594 | 0 | 3.776 | |
![]() | 1.464 | 1.464 | 276 | 27 | 1.161 | |
![]() | 909 | 909 | 63 | 8 | 838 | |
![]() | 60 | 60 | 1 | 59 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.427 | 1.427 | 0 | 0 | 1.427 | |
![]() | 26 | 26 | 0 | 0 | 26 |