![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.189 | 3.791 | 11.398 | 7.640 | 125 | 3.633 |
OPERACIONES CORRIENTES | ||||||
![]() | 18.778 | 2.862 | 15.916 | 3.480 | 774 | 11.662 |
![]() | 15.889 | 80 | 15.809 | 3.470 | 774 | 11.565 |
![]() | 107.482 | 89 | 107.393 | 76.874 | 1.377 | 29.141 |
![]() | ||||||
![]() | 107.130 | 89 | 107.041 | 76.832 | 1.171 | 29.038 |
![]() | ||||||
![]() | 352 | 0 | 352 | 42 | 206 | 103 |
![]() | 91.594 | 10 | 91.584 | 73.405 | 603 | 17.576 |
![]() | 91.106 | 9 | 91.097 | 73.123 | 617 | 17.357 |
![]() | 20 | 0 | 20 | 6 | 2 | 12 |
![]() | 344 | 344 | 143 | 4 | 197 | |
![]() | 131 | 0 | 131 | 113 | 18 | |
![]() | 27 | 0 | 27 | 27 | 0 | |
![]() | 97 | 97 | 105 | -19 | 10 | |
![]() | 2.889 | 2.782 | 107 | 10 | 97 | |
![]() | 2.874 | 2.782 | 92 | 2 | 0 | 90 |
![]() | 4 | 0 | 4 | 1 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.870 | 2.782 | 88 | 1 | 0 | 87 |
![]() | 2.869 | 2.781 | 88 | 1 | 0 | 87 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 16 | 0 | 16 | 8 | 8 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 11.639 | 1.185 | 10.454 | 5.208 | 10 | 5.236 |
![]() | 11.898 | 1.236 | 10.662 | 5.265 | 17 | 5.380 |
![]() | 10.581 | 1 | 10.580 | 5.265 | 17 | 5.297 |
![]() | 10.472 | 1 | 10.471 | 5.213 | 17 | 5.242 |
![]() | 14 | 0 | 14 | 6 | 1 | 7 |
![]() | 101 | 0 | 101 | 47 | 0 | 54 |
![]() | -7 | 0 | -7 | 0 | -1 | -6 |
![]() | 1.317 | 1.235 | 82 | 0 | 0 | 82 |
![]() | 259 | 50 | 208 | 57 | 7 | 144 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 7.139 | 1.676 | 5.462 | -1.729 | 764 | 6.427 |
![]() | 941 | 17 | 924 | 466 | 9 | 450 |
![]() | 802 | 18 | 784 | 355 | 9 | 420 |
![]() | 440 | 17 | 424 | 169 | 4 | 250 |
![]() | 140 | 0 | 140 | 120 | 0 | 20 |
![]() | 167 | 1 | 166 | 51 | 1 | 115 |
![]() | 54 | 1 | 54 | 15 | 4 | 35 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 139 | -1 | 140 | 111 | 29 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 8.080 | 1.694 | 6.387 | -1.263 | 773 | 6.877 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 352 | 0 | 352 | 42 | 206 | 103 |
![]() | 7.728 | 1.694 | 6.035 | -1.305 | 566 | 6.774 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10.451 | 484 | 9.967 | 7.735 | 171 | 2.061 |
![]() | -2.723 | 1.210 | -3.933 | -9.041 | 395 | 4.713 |
![]() | 26.116 | 2.485 | 23.630 | 8.621 | 532 | 14.478 |
![]() | 3.165 | 0 | 3.165 | 1.627 | 0 | 1.538 |
![]() | 16.116 | 878 | 15.238 | 9.013 | 54 | 6.172 |
![]() | 9.628 | 407 | 9.221 | 7.022 | 85 | 2.114 |
![]() | 54 | 1 | 54 | 15 | 4 | 35 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 26 | 0 | 26 | 26 | 0 | |
![]() | 43 | 0 | 43 | 41 | 2 | 0 |