![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.152 | 22 | 3.130 | 799 | 22 | 2.309 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.229 | -12 | 5.240 | -1.567 | 90 | 6.717 |
![]() | 5.214 | 5.214 | -1.585 | 90 | 6.710 | |
![]() | 21.605 | 21.605 | 7.623 | 168 | 13.814 | |
![]() | ||||||
![]() | 21.532 | 21.532 | 7.601 | 166 | 13.764 | |
![]() | ||||||
![]() | 73 | 0 | 73 | 21 | 2 | 50 |
![]() | 16.390 | 0 | 16.390 | 9.208 | 78 | 7.104 |
![]() | 16.068 | 0 | 16.068 | 8.852 | 89 | 7.127 |
![]() | 41 | 0 | 41 | 24 | 0 | 17 |
![]() | 207 | 0 | 207 | 115 | 0 | 92 |
![]() | 31 | 0 | 31 | 22 | 0 | 9 |
![]() | 206 | 0 | 206 | 197 | 8 | |
![]() | -132 | 0 | -132 | 19 | -11 | -140 |
![]() | 14 | -12 | 26 | 19 | 7 | |
![]() | -11 | -12 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -11 | -12 | 1 | 0 | 0 | 1 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | -13 | -12 | -1 | 0 | 0 | -1 |
![]() | 25 | 0 | 25 | 19 | 0 | 6 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.073 | 10 | 2.062 | 1.264 | 9 | 790 |
![]() | 2.273 | 10 | 2.262 | 1.279 | 9 | 974 |
![]() | 2.262 | 0 | 2.262 | 1.279 | 9 | 974 |
![]() | 2.222 | 0 | 2.222 | 1.248 | 9 | 965 |
![]() | 12 | 0 | 12 | 12 | 0 | 0 |
![]() | 27 | 0 | 27 | 16 | 0 | 11 |
![]() | 1 | 0 | 1 | 3 | 0 | -2 |
![]() | 10 | 10 | 0 | 0 | 0 | 0 |
![]() | 200 | 0 | 200 | 15 | 0 | 185 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.156 | -22 | 3.178 | -2.830 | 81 | 5.928 |
![]() | 463 | 2 | 461 | 337 | 0 | 124 |
![]() | 460 | 2 | 457 | 339 | 0 | 118 |
![]() | 233 | 2 | 230 | 131 | 0 | 99 |
![]() | 31 | 0 | 31 | 22 | 0 | 9 |
![]() | 183 | 0 | 183 | 181 | 0 | 2 |
![]() | 13 | 0 | 13 | 5 | 0 | 8 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3 | 0 | 3 | -2 | 0 | 6 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.619 | -20 | 3.639 | -2.493 | 81 | 6.051 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 73 | 0 | 73 | 21 | 2 | 50 |
![]() | 3.546 | -20 | 3.566 | -2.514 | 78 | 6.002 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.933 | 2 | 2.931 | 622 | 39 | 2.270 |
![]() | 613 | -22 | 635 | -3.136 | 39 | 3.732 |
![]() | 9.637 | 19 | 9.618 | 1.200 | 98 | 8.320 |
![]() | 432 | 0 | 432 | 432 | 0 | 0 |
![]() | 5.567 | 37 | 5.531 | 3.293 | 15 | 2.223 |
![]() | 3.038 | 5 | 3.033 | 616 | 44 | 2.373 |
![]() | 13 | 0 | 13 | 5 | 0 | 8 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9 | 0 | 9 | 0 | 0 | 9 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |