![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.592 | 32 | 1.560 | 473 | 172 | 915 |
OPERACIONES CORRIENTES | ||||||
![]() | 7.941 | 24 | 7.917 | 3.623 | 613 | 3.681 |
![]() | 7.914 | 7.914 | 3.623 | 613 | 3.678 | |
![]() | 23.296 | 0 | 23.296 | 9.733 | 5.911 | 7.652 |
![]() | ||||||
![]() | 23.118 | 0 | 23.118 | 9.733 | 5.791 | 7.593 |
![]() | ||||||
![]() | 178 | 0 | 178 | 120 | 59 | |
![]() | 15.382 | 0 | 15.382 | 6.110 | 5.298 | 3.974 |
![]() | 15.233 | 0 | 15.233 | 6.107 | 5.250 | 3.876 |
![]() | 4 | 0 | 4 | 1 | 2 | 1 |
![]() | 322 | 0 | 322 | 3 | 227 | 92 |
![]() | 12 | 0 | 12 | 0 | 7 | 5 |
![]() | 0 | |||||
![]() | -176 | 0 | -176 | -181 | 4 | |
![]() | 27 | 24 | 3 | 3 | ||
![]() | 27 | 24 | 3 | 0 | 3 | |
![]() | 3 | 0 | 3 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 24 | 24 | 0 | 0 | 0 | 0 |
![]() | 24 | 24 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | ||||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.345 | 23 | 3.322 | 922 | 603 | 1.797 |
![]() | 7.945 | 23 | 7.921 | 948 | 605 | 6.369 |
![]() | 7.921 | 0 | 7.921 | 948 | 605 | 6.369 |
![]() | 8.111 | 0 | 8.111 | 945 | 797 | 6.368 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | 4 | 0 | 4 | 1 | 3 | |
![]() | -195 | 0 | -195 | 1 | -194 | -2 |
![]() | 23 | 23 | 0 | 0 | 0 | 0 |
![]() | 4.599 | 0 | 4.599 | 26 | 1 | 4.572 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.596 | 4.595 | 2.701 | 10 | 1.884 | |
![]() | -310 | 0 | -310 | 23 | -469 | 137 |
![]() | 647 | 0 | 647 | 22 | 488 | 136 |
![]() | 526 | 0 | 526 | 20 | 412 | 94 |
![]() | 15 | 0 | 15 | 0 | 10 | 5 |
![]() | 36 | 0 | 36 | 1 | 2 | 33 |
![]() | 70 | 0 | 70 | 1 | 65 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -956 | 0 | -956 | -957 | 1 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.286 | 4.286 | 2.723 | -459 | 2.021 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 178 | 0 | 178 | 120 | 59 | |
![]() | 4.107 | 4.107 | 2.723 | -579 | 1.962 | |
![]() | 171 | 0 | 171 | 171 | 0 | 0 |
![]() | 6.066 | 3 | 6.063 | 1.063 | 339 | 4.661 |
![]() | -2.129 | -3 | -2.127 | 1.490 | -918 | -2.699 |
![]() | 10.506 | 17 | 10.489 | 3.607 | 2.997 | 3.885 |
![]() | 365 | 0 | 365 | 40 | 0 | 325 |
![]() | 6.329 | 19 | 6.310 | 896 | 3.635 | 1.779 |
![]() | 6.013 | 1 | 6.012 | 1.181 | 345 | 4.486 |
![]() | 70 | 0 | 70 | 1 | 65 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |