![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.825 | 428 | 4.397 | 424 | 14 | 3.959 |
OPERACIONES CORRIENTES | ||||||
![]() | 51.922 | 1.611 | 50.311 | -3.917 | 84 | 54.144 |
![]() | 49.452 | 46 | 49.406 | -4.027 | 84 | 53.349 |
![]() | 205.142 | 48 | 205.094 | 26.637 | 188 | 178.269 |
![]() | ||||||
![]() | 177.771 | 48 | 177.723 | 25.677 | 176 | 151.870 |
![]() | ||||||
![]() | 27.371 | 0 | 27.371 | 960 | 12 | 26.399 |
![]() | 155.691 | 2 | 155.688 | 30.664 | 104 | 124.920 |
![]() | 133.706 | 2 | 133.703 | 28.492 | 98 | 105.114 |
![]() | 9.525 | 0 | 9.525 | 271 | 10 | 9.244 |
![]() | 10.996 | 0 | 10.996 | 1.723 | 1 | 9.271 |
![]() | 1.129 | 0 | 1.129 | 5 | 0 | 1.124 |
![]() | 350 | 0 | 350 | 179 | 0 | 171 |
![]() | 1.115 | 0 | 1.115 | -1 | -5 | 1.121 |
![]() | 2.471 | 1.565 | 906 | 110 | 1 | 795 |
![]() | 1.640 | 1.565 | 75 | 0 | 74 | |
![]() | 46 | 0 | 46 | 0 | 46 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.594 | 1.565 | 29 | 0 | 0 | 29 |
![]() | 1.594 | 1.565 | 29 | 0 | 0 | 29 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 831 | 0 | 831 | 110 | 1 | 720 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.083 | 175 | 4.908 | 1.698 | 25 | 3.185 |
![]() | 6.049 | 180 | 5.869 | 1.713 | 25 | 4.131 |
![]() | 5.858 | 0 | 5.858 | 1.713 | 25 | 4.121 |
![]() | 5.134 | 0 | 5.134 | 1.706 | 25 | 3.404 |
![]() | 26 | 0 | 26 | 0 | 0 | 26 |
![]() | 671 | 0 | 671 | 9 | 0 | 662 |
![]() | 27 | 0 | 27 | -2 | 0 | 30 |
![]() | 191 | 180 | 11 | 0 | 0 | 11 |
![]() | 966 | 5 | 961 | 15 | 0 | 946 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 46.839 | 1.436 | 45.403 | -5.615 | 60 | 50.958 |
![]() | 23.234 | 68 | 23.166 | 1.935 | 12 | 21.220 |
![]() | 23.826 | 68 | 23.758 | 2.032 | 12 | 21.715 |
![]() | 11.727 | 44 | 11.683 | 1.735 | 1 | 9.947 |
![]() | 1.014 | 0 | 1.014 | 6 | 0 | 1.008 |
![]() | 1.224 | 1.224 | 6 | 0 | 1.219 | |
![]() | 6.797 | 24 | 6.774 | 285 | 11 | 6.478 |
![]() | 3.063 | 0 | 3.063 | 0 | 0 | 3.063 |
![]() | -592 | 0 | -592 | -97 | 0 | -495 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 70.073 | 1.503 | 68.569 | -3.680 | 71 | 72.178 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 27.371 | 0 | 27.371 | 960 | 12 | 26.399 |
![]() | 42.701 | 1.503 | 41.198 | -4.640 | 60 | 45.779 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.433 | 58 | 5.375 | 770 | 4.604 | |
![]() | 37.268 | 1.445 | 35.823 | -5.411 | 60 | 41.175 |
![]() | 53.060 | 1.536 | 51.524 | 1.676 | 69 | 49.779 |
![]() | 13.958 | 0 | 13.958 | 5.140 | 0 | 8.817 |
![]() | 5.059 | 69 | 4.990 | 1.395 | 19 | 3.576 |
![]() | 5.149 | 47 | 5.102 | 837 | 1 | 4.265 |
![]() | 6.797 | 24 | 6.774 | 285 | 11 | 6.478 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.632 | 0 | 1.632 | 0 | 0 | 1.632 |
![]() | 61 | 0 | 61 | 0 | 0 | 61 |