![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.314 | 981 | 5.333 | 2.145 | 25 | 3.163 |
OPERACIONES CORRIENTES | ||||||
![]() | -2.239 | 351 | -2.590 | -8.391 | 127 | 5.674 |
![]() | -2.617 | 8 | -2.625 | -8.414 | 127 | 5.662 |
![]() | 71.642 | 8 | 71.634 | 49.528 | 254 | 21.852 |
![]() | ||||||
![]() | 68.646 | 8 | 68.638 | 47.238 | 251 | 21.149 |
![]() | ||||||
![]() | 2.997 | 0 | 2.997 | 2.290 | 4 | 703 |
![]() | 74.259 | 0 | 74.259 | 57.942 | 127 | 16.191 |
![]() | 66.213 | 0 | 66.213 | 51.572 | 133 | 14.508 |
![]() | 280 | 0 | 280 | 269 | 0 | 10 |
![]() | 2.336 | 0 | 2.336 | 1.879 | 0 | 457 |
![]() | 172 | 0 | 172 | 167 | 0 | 5 |
![]() | 5.255 | 0 | 5.255 | 4.048 | 2 | 1.204 |
![]() | 176 | 0 | 176 | 172 | -8 | 11 |
![]() | 377 | 343 | 35 | 22 | 12 | |
![]() | 349 | 343 | 7 | 0 | 0 | 7 |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 349 | 343 | 6 | 0 | 0 | 6 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 348 | 342 | 6 | 0 | 0 | 6 |
![]() | 28 | 0 | 28 | 22 | 0 | 6 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 4.447 | 744 | 3.703 | 3.405 | 11 | 287 |
![]() | 7.129 | 748 | 6.382 | 3.530 | 13 | 2.839 |
![]() | 6.361 | 0 | 6.361 | 3.530 | 13 | 2.818 |
![]() | 6.237 | 0 | 6.237 | 3.478 | 13 | 2.747 |
![]() | 6 | 0 | 6 | 1 | 0 | 4 |
![]() | 98 | 0 | 98 | 35 | 0 | 62 |
![]() | 20 | 0 | 20 | 16 | 0 | 5 |
![]() | 768 | 748 | 20 | 0 | 0 | 20 |
![]() | 2.682 | 4 | 2.678 | 125 | 2 | 2.552 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -6.687 | -393 | -6.293 | -11.797 | 116 | 5.387 |
![]() | 2.910 | 4 | 2.906 | 2.426 | 0 | 480 |
![]() | 2.985 | 4 | 2.981 | 2.437 | 0 | 544 |
![]() | 2.484 | 1 | 2.483 | 1.954 | 0 | 529 |
![]() | 173 | 0 | 173 | 167 | 0 | 6 |
![]() | 35 | 0 | 35 | 34 | 0 | 1 |
![]() | 293 | 3 | 290 | 282 | 0 | 8 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -75 | 0 | -75 | -11 | 0 | -64 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -3.776 | -389 | -3.388 | -9.371 | 116 | 5.867 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.997 | 0 | 2.997 | 2.290 | 4 | 703 |
![]() | -6.773 | -389 | -6.384 | -11.661 | 113 | 5.164 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.936 | 154 | 5.782 | 3.767 | 36 | 1.979 |
![]() | -12.709 | -543 | -12.166 | -15.428 | 77 | 3.185 |
![]() | 13.141 | 496 | 12.645 | 2.673 | 143 | 9.829 |
![]() | 3.289 | 0 | 3.289 | 2.618 | 0 | 671 |
![]() | 17.088 | 856 | 16.233 | 12.032 | 25 | 4.176 |
![]() | 6.116 | 187 | 5.929 | 3.731 | 41 | 2.157 |
![]() | 293 | 3 | 290 | 282 | 0 | 8 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 504 | 0 | 504 | 0 | 0 | 504 |
![]() | 152 | 0 | 152 | 0 | 0 | 152 |