![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.130 | 99 | 5.031 | 1.741 | 387 | 2.903 |
OPERACIONES CORRIENTES | ||||||
![]() | 12.313 | 132 | 12.181 | 8.890 | 3.908 | -618 |
![]() | 12.175 | 1 | 12.173 | 8.890 | 3.905 | -621 |
![]() | 59.065 | 2 | 59.063 | 29.600 | 9.289 | 20.174 |
![]() | ||||||
![]() | 57.411 | 2 | 57.410 | 29.039 | 8.914 | 19.457 |
![]() | ||||||
![]() | 1.653 | 0 | 1.653 | 561 | 375 | 717 |
![]() | 46.890 | 46.890 | 20.710 | 5.385 | 20.796 | |
![]() | 46.544 | 46.544 | 20.745 | 5.319 | 20.480 | |
![]() | 79 | 0 | 79 | 1 | 2 | 77 |
![]() | 428 | 0 | 428 | 5 | 93 | 331 |
![]() | 7 | 0 | 7 | 4 | 3 | |
![]() | 9 | 0 | 9 | 7 | 0 | 2 |
![]() | -172 | 0 | -172 | -48 | -29 | -95 |
![]() | 139 | 131 | 8 | 4 | 3 | |
![]() | 136 | 131 | 5 | 3 | 2 | |
![]() | 5 | 0 | 5 | 3 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 131 | 131 | 0 | 0 | ||
![]() | 131 | 131 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2 | 0 | 2 | 1 | 2 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | -3.246 | 47 | -3.294 | 2.302 | 625 | -6.221 |
![]() | 6.178 | 52 | 6.126 | 2.311 | 632 | 3.183 |
![]() | 6.127 | 1 | 6.126 | 2.311 | 632 | 3.183 |
![]() | 6.017 | 1 | 6.016 | 2.317 | 520 | 3.178 |
![]() | 20 | 0 | 20 | 2 | 17 | 2 |
![]() | 2 | 0 | 2 | 1 | 1 | 0 |
![]() | 88 | 0 | 88 | -9 | 94 | 3 |
![]() | 51 | 51 | 0 | 0 | 0 | 0 |
![]() | 9.424 | 5 | 9.420 | 9 | 7 | 9.404 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 15.560 | 85 | 15.474 | 6.588 | 3.283 | 5.603 |
![]() | 688 | 0 | 688 | 11 | 682 | -5 |
![]() | 1.111 | 0 | 1.111 | 20 | 680 | 412 |
![]() | 690 | 0 | 690 | 14 | 474 | 202 |
![]() | 188 | 0 | 188 | 0 | 183 | 5 |
![]() | 183 | 0 | 183 | 3 | 180 | |
![]() | 50 | 0 | 50 | 6 | 20 | 24 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -424 | 0 | -424 | -9 | 3 | -417 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 16.247 | 85 | 16.162 | 6.599 | 3.965 | 5.598 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.653 | 0 | 1.653 | 561 | 375 | 717 |
![]() | 14.594 | 85 | 14.509 | 6.038 | 3.590 | 4.880 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.573 | 10 | 5.563 | 3.064 | 552 | 1.947 |
![]() | 9.021 | 75 | 8.947 | 2.975 | 3.039 | 2.933 |
![]() | 26.928 | 116 | 26.812 | 10.408 | 4.442 | 11.962 |
![]() | 2.922 | 0 | 2.922 | 944 | 390 | 1.589 |
![]() | 8.784 | 32 | 8.753 | 3.247 | 704 | 4.802 |
![]() | 6.114 | 10 | 6.104 | 3.249 | 369 | 2.486 |
![]() | 50 | 0 | 50 | 6 | 20 | 24 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 93 | 0 | 93 | 0 | 93 | 0 |
![]() | 6 | 0 | 6 | 0 | 6 | 0 |