![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.100 | 1.505 | 10.595 | 7.486 | 75 | 3.034 |
OPERACIONES CORRIENTES | ||||||
![]() | 10.805 | 809 | 9.996 | 2.115 | 224 | 7.657 |
![]() | 9.950 | 1 | 9.949 | 2.112 | 224 | 7.613 |
![]() | 74.920 | 17 | 74.903 | 53.141 | 790 | 20.972 |
![]() | ||||||
![]() | 74.723 | 17 | 74.706 | 53.087 | 744 | 20.875 |
![]() | ||||||
![]() | 197 | 0 | 197 | 53 | 47 | 97 |
![]() | 64.970 | 16 | 64.954 | 51.029 | 566 | 13.359 |
![]() | 64.209 | 3 | 64.205 | 50.688 | 603 | 12.914 |
![]() | 43 | 0 | 43 | 29 | 14 | |
![]() | 567 | 13 | 554 | 136 | 419 | |
![]() | 24 | 0 | 24 | 20 | 0 | 4 |
![]() | 180 | 0 | 180 | 172 | 0 | 8 |
![]() | -28 | 0 | -28 | 4 | -37 | 5 |
![]() | 856 | 808 | 48 | 3 | 45 | |
![]() | 841 | 808 | 33 | 2 | 0 | 31 |
![]() | 7 | 0 | 7 | 0 | 6 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 835 | 808 | 27 | 2 | 0 | 24 |
![]() | 835 | 808 | 27 | 2 | 0 | 24 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 15 | 0 | 15 | 1 | 0 | 14 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.999 | 405 | 7.594 | 4.709 | 21 | 2.864 |
![]() | 8.248 | 416 | 7.832 | 4.831 | 23 | 2.978 |
![]() | 7.828 | 0 | 7.828 | 4.831 | 23 | 2.974 |
![]() | 7.723 | 0 | 7.723 | 4.831 | 23 | 2.869 |
![]() | 8 | 0 | 8 | 5 | 0 | 3 |
![]() | 112 | 0 | 112 | 9 | 0 | 103 |
![]() | -15 | 0 | -15 | -14 | -1 | |
![]() | 420 | 416 | 4 | 0 | 0 | 4 |
![]() | 249 | 11 | 238 | 122 | 3 | 113 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.806 | 404 | 2.402 | -2.594 | 204 | 4.793 |
![]() | 668 | 20 | 648 | 181 | 12 | 455 |
![]() | 759 | 20 | 738 | 209 | 12 | 517 |
![]() | 650 | 18 | 633 | 135 | 497 | |
![]() | 24 | 0 | 24 | 19 | 4 | |
![]() | 70 | 3 | 68 | 51 | 7 | 9 |
![]() | 14 | 13 | 3 | 4 | 6 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -90 | -1 | -90 | -28 | -61 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.474 | 424 | 3.050 | -2.413 | 215 | 5.248 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 197 | 0 | 197 | 53 | 47 | 97 |
![]() | 3.277 | 424 | 2.853 | -2.466 | 168 | 5.151 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.018 | 185 | 5.833 | 4.364 | 39 | 1.430 |
![]() | -2.742 | 239 | -2.980 | -6.831 | 129 | 3.721 |
![]() | 13.387 | 706 | 12.681 | 4.935 | 225 | 7.522 |
![]() | 1.416 | 0 | 1.416 | 499 | 0 | 918 |
![]() | 8.776 | 311 | 8.465 | 6.644 | 20 | 1.801 |
![]() | 5.963 | 162 | 5.801 | 4.649 | 81 | 1.071 |
![]() | 14 | 13 | 3 | 4 | 6 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 132 | 0 | 132 | 130 | 2 | 0 |
![]() | 2 | 0 | 2 | 2 | 0 |