![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.623 | 38 | 3.585 | 828 | 532 | 2.225 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.326 | 53 | 4.272 | 4.194 | -8.701 | 8.779 |
![]() | 4.274 | 6 | 4.268 | 4.194 | -8.701 | 8.775 |
![]() | 42.120 | 6 | 42.114 | 14.539 | 11.153 | 16.422 |
![]() | ||||||
![]() | 38.512 | 6 | 38.506 | 14.485 | 8.066 | 15.955 |
![]() | ||||||
![]() | 3.608 | 0 | 3.608 | 54 | 3.087 | 468 |
![]() | 37.846 | 37.846 | 10.345 | 19.854 | 7.648 | |
![]() | 33.341 | 33.341 | 10.324 | 15.554 | 7.463 | |
![]() | 3 | 0 | 3 | 3 | ||
![]() | 1.204 | 0 | 1.204 | 42 | 1.003 | 159 |
![]() | 97 | 0 | 97 | 1 | 88 | 9 |
![]() | 19 | 0 | 19 | 18 | 0 | 1 |
![]() | 3.280 | 0 | 3.280 | -38 | 3.297 | 22 |
![]() | 52 | 47 | 4 | 4 | ||
![]() | 50 | 47 | 3 | 0 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 49 | 47 | 2 | 0 | 0 | 2 |
![]() | 49 | 47 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 1 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.545 | 9 | 2.536 | 1.074 | 118 | 1.344 |
![]() | 3.037 | 9 | 3.028 | 1.082 | 215 | 1.730 |
![]() | 3.028 | 0 | 3.028 | 1.082 | 215 | 1.730 |
![]() | 2.850 | 0 | 2.850 | 1.079 | 226 | 1.546 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 15 | 0 | 15 | 2 | 5 | 8 |
![]() | 161 | 0 | 161 | 2 | -15 | 175 |
![]() | 9 | 9 | 0 | 0 | 0 | 0 |
![]() | 492 | 491 | 8 | 98 | 386 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.780 | 44 | 1.736 | 3.120 | -8.819 | 7.435 |
![]() | 2.206 | 1 | 2.205 | 35 | 1.333 | 837 |
![]() | 2.222 | 1 | 2.221 | 65 | 1.331 | 825 |
![]() | 1.356 | 1 | 1.355 | 60 | 1.094 | 201 |
![]() | 680 | 0 | 680 | 1 | 177 | 502 |
![]() | 131 | 0 | 131 | 0 | 25 | 106 |
![]() | 55 | 55 | 5 | 35 | 16 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -16 | 0 | -16 | -31 | 2 | 12 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.986 | 45 | 3.941 | 3.154 | -7.486 | 8.272 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.608 | 0 | 3.608 | 54 | 3.087 | 468 |
![]() | 377 | 45 | 332 | 3.100 | -10.573 | 7.804 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.482 | 2 | 3.479 | 843 | 331 | 2.306 |
![]() | -3.104 | 43 | -3.147 | 2.257 | -10.903 | 5.499 |
![]() | 18.754 | 46 | 18.708 | 5.248 | 3.456 | 10.004 |
![]() | 1.068 | 0 | 1.068 | 994 | 0 | 74 |
![]() | 16.981 | 1 | 16.980 | 1.015 | 13.977 | 1.988 |
![]() | 3.870 | 2 | 3.868 | 985 | 425 | 2.458 |
![]() | 55 | 55 | 5 | 35 | 16 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10 | 0 | 10 | 0 | 10 | 0 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |