![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.196 | 1.447 | 10.749 | 7.621 | 69 | 3.059 |
OPERACIONES CORRIENTES | ||||||
![]() | 8.646 | 837 | 7.809 | 1.783 | 197 | 5.829 |
![]() | 7.805 | 27 | 7.779 | 1.780 | 197 | 5.801 |
![]() | 71.074 | 31 | 71.043 | 54.714 | 562 | 15.767 |
![]() | ||||||
![]() | 70.945 | 31 | 70.915 | 54.656 | 530 | 15.729 |
![]() | ||||||
![]() | 128 | 0 | 128 | 59 | 31 | 38 |
![]() | 63.268 | 4 | 63.264 | 52.934 | 364 | 9.966 |
![]() | 62.904 | 2 | 62.902 | 52.651 | 411 | 9.840 |
![]() | 11 | 0 | 11 | 5 | 5 | |
![]() | 339 | 2 | 337 | 214 | 123 | |
![]() | 41 | 0 | 41 | 41 | 0 | |
![]() | 32 | 0 | 32 | 26 | 0 | 6 |
![]() | -18 | 0 | -18 | 38 | -47 | -8 |
![]() | 841 | 810 | 31 | 3 | 28 | |
![]() | 838 | 810 | 28 | 2 | 0 | 27 |
![]() | 1 | 0 | 1 | 1 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 837 | 810 | 27 | 1 | 0 | 26 |
![]() | 837 | 810 | 27 | 1 | 0 | 26 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 2 | 0 | 2 | 1 | 0 | 1 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.424 | 398 | 6.026 | 4.735 | 10 | 1.281 |
![]() | 6.579 | 404 | 6.175 | 4.794 | 16 | 1.365 |
![]() | 6.170 | 0 | 6.170 | 4.794 | 16 | 1.360 |
![]() | 6.120 | 0 | 6.120 | 4.744 | 14 | 1.361 |
![]() | 4 | 0 | 4 | 4 | 0 | |
![]() | 44 | 0 | 44 | 41 | 0 | 3 |
![]() | 2 | 0 | 2 | 5 | 1 | -4 |
![]() | 409 | 404 | 5 | 0 | 0 | 5 |
![]() | 154 | 6 | 148 | 59 | 6 | 84 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.222 | 439 | 1.783 | -2.952 | 187 | 4.548 |
![]() | 448 | 7 | 441 | 322 | 3 | 116 |
![]() | 516 | 7 | 509 | 376 | 4 | 129 |
![]() | 368 | 4 | 364 | 239 | 4 | 121 |
![]() | 37 | 0 | 37 | 37 | 0 | |
![]() | 98 | 2 | 96 | 96 | 0 | |
![]() | 11 | 11 | 3 | 0 | 7 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -67 | 0 | -67 | -54 | -1 | -13 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.670 | 446 | 2.224 | -2.630 | 190 | 4.664 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 128 | 0 | 128 | 59 | 31 | 38 |
![]() | 2.542 | 446 | 2.096 | -2.688 | 159 | 4.625 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.475 | 152 | 5.323 | 4.315 | 32 | 977 |
![]() | -2.934 | 293 | -3.227 | -7.003 | 127 | 3.648 |
![]() | 12.692 | 727 | 11.965 | 4.865 | 208 | 6.892 |
![]() | 121 | 0 | 121 | 63 | 0 | 58 |
![]() | 9.489 | 301 | 9.188 | 7.053 | 9 | 2.126 |
![]() | 6.035 | 138 | 5.897 | 4.773 | 72 | 1.052 |
![]() | 11 | 11 | 3 | 0 | 7 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 157 | 0 | 157 | 156 | 1 | 0 |
![]() | 7 | 0 | 7 | 6 | 1 |