![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.661 | 1.661 | 54 | 8 | 1.599 | |
OPERACIONES CORRIENTES | ||||||
![]() | 86.587 | 86.587 | 505 | -8 | 86.090 | |
![]() | 86.581 | 86.581 | 505 | -8 | 86.084 | |
![]() | 219.231 | 219.231 | 5.417 | 27 | 213.787 | |
![]() | ||||||
![]() | 192.760 | 192.760 | 5.276 | 27 | 187.457 | |
![]() | ||||||
![]() | 26.471 | 26.471 | 141 | 0 | 26.329 | |
![]() | 132.651 | 132.651 | 4.913 | 35 | 127.703 | |
![]() | 125.825 | 125.825 | 4.564 | 35 | 121.226 | |
![]() | 1.074 | 1.074 | 0 | 1.074 | ||
![]() | 4.966 | 4.966 | 347 | 0 | 4.619 | |
![]() | 783 | 783 | 0 | 782 | ||
![]() | 3 | 3 | 1 | 0 | 2 | |
![]() | 783 | 783 | 782 | |||
![]() | 6 | 6 | 6 | |||
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 3 | 3 | 0 | 3 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 15.438 | 15.438 | 564 | 0 | 14.875 | |
![]() | 15.815 | 15.815 | 565 | 0 | 15.250 | |
![]() | 15.815 | 15.815 | 565 | 0 | 15.250 | |
![]() | 14.222 | 14.222 | 312 | 0 | 13.910 | |
![]() | 262 | 262 | 123 | 0 | 138 | |
![]() | 1.334 | 1.334 | 130 | 0 | 1.204 | |
![]() | -2 | -2 | 0 | 0 | -2 | |
![]() | 0 | 0 | ||||
![]() | 377 | 377 | 1 | 0 | 376 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 71.149 | 71.149 | -59 | -8 | 71.216 | |
![]() | 8.650 | 8.650 | 962 | 0 | 7.688 | |
![]() | 9.061 | 9.061 | 963 | 0 | 8.098 | |
![]() | 6.305 | 6.305 | 477 | 0 | 5.828 | |
![]() | 783 | 783 | 0 | 782 | ||
![]() | 681 | 681 | 365 | 0 | 316 | |
![]() | 1.291 | 1.291 | 121 | 0 | 1.170 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | -410 | -410 | 0 | 0 | -410 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 79.799 | 79.799 | 903 | -8 | 78.904 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 26.471 | 26.471 | 141 | 0 | 26.329 | |
![]() | 53.328 | 53.328 | 762 | -8 | 52.574 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 3.300 | 3.300 | 179 | 3.120 | ||
![]() | 50.028 | 50.028 | 583 | -8 | 49.454 | |
![]() | 46.355 | 46.355 | 1.229 | 13 | 45.114 | |
![]() | 9.005 | 9.005 | 506 | 0 | 8.498 | |
![]() | 7.756 | 7.756 | 170 | 20 | 7.565 | |
![]() | 2.869 | 2.869 | 92 | 1 | 2.776 | |
![]() | 1.291 | 1.291 | 121 | 0 | 1.170 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 35.413 | 35.413 | 59 | 0 | 35.355 | |
![]() | 12.673 | 12.673 | 57 | 0 | 12.616 |