![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.532 | 1.532 | 49 | 34 | 1.449 | |
OPERACIONES CORRIENTES | ||||||
![]() | 19.697 | 19.697 | -461 | 293 | 19.865 | |
![]() | 19.671 | 19.671 | -461 | 293 | 19.840 | |
![]() | 57.174 | 57.174 | 2.130 | 619 | 54.425 | |
![]() | ||||||
![]() | 55.111 | 55.111 | 2.128 | 605 | 52.378 | |
![]() | ||||||
![]() | 2.063 | 2.063 | 3 | 14 | 2.046 | |
![]() | 37.503 | 37.503 | 2.592 | 326 | 34.585 | |
![]() | 35.998 | 35.998 | 2.554 | 342 | 33.102 | |
![]() | 66 | 66 | 3 | 0 | 63 | |
![]() | 453 | 453 | 10 | 1 | 442 | |
![]() | 1.016 | 1.016 | 25 | 13 | 977 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 985 | 985 | 24 | -16 | 977 | |
![]() | 26 | 26 | 1 | 25 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 26 | 26 | 1 | 25 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.883 | 2.883 | -113 | 20 | 2.976 | |
![]() | 3.020 | 3.020 | 18 | 20 | 2.982 | |
![]() | 3.020 | 3.020 | 18 | 20 | 2.982 | |
![]() | 2.853 | 2.853 | 15 | 20 | 2.817 | |
![]() | 25 | 25 | 3 | 0 | 22 | |
![]() | 143 | 143 | 1 | 0 | 142 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 137 | 137 | 131 | 0 | 6 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 16.814 | 16.814 | -348 | 273 | 16.889 | |
![]() | 2.140 | 2.140 | 5 | 17 | 2.118 | |
![]() | 2.566 | 2.566 | 36 | 17 | 2.513 | |
![]() | 599 | 599 | 10 | 1 | 587 | |
![]() | 983 | 983 | 25 | 13 | 945 | |
![]() | 895 | 895 | 0 | 2 | 893 | |
![]() | 90 | 90 | 1 | 0 | 89 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -426 | -426 | -31 | -395 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 18.954 | 18.954 | -343 | 290 | 19.007 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.063 | 2.063 | 3 | 14 | 2.046 | |
![]() | 16.891 | 16.891 | -345 | 275 | 16.961 | |
![]() | 38 | 38 | 0 | 0 | 38 | |
![]() | 807 | 807 | 18 | 52 | 737 | |
![]() | 16.046 | 16.046 | -364 | 223 | 16.186 | |
![]() | 20.743 | 20.743 | 299 | 278 | 20.166 | |
![]() | 8.595 | 8.595 | 568 | 0 | 8.027 | |
![]() | 1.840 | 1.840 | 44 | 15 | 1.780 | |
![]() | 1.304 | 1.304 | 52 | 38 | 1.215 | |
![]() | 90 | 90 | 1 | 0 | 89 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 7.468 | 7.468 | 0 | 16 | 7.452 | |
![]() | 516 | 516 | 0 | 18 | 498 |