![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.557 | 18 | 1.539 | 490 | 142 | 907 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.845 | 15 | 3.830 | 1.724 | 979 | 1.128 |
![]() | 3.828 | 3.828 | 1.724 | 979 | 1.126 | |
![]() | 14.265 | 0 | 14.265 | 6.561 | 2.420 | 5.284 |
![]() | ||||||
![]() | 14.208 | 0 | 14.208 | 6.561 | 2.389 | 5.257 |
![]() | ||||||
![]() | 57 | 0 | 57 | 31 | 26 | |
![]() | 10.437 | 0 | 10.437 | 4.838 | 1.442 | 4.158 |
![]() | 10.700 | 0 | 10.700 | 4.851 | 1.803 | 4.047 |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
![]() | 33 | 0 | 33 | 1 | 8 | 24 |
![]() | 23 | 0 | 23 | 0 | 23 | 0 |
![]() | 119 | 0 | 119 | 3 | 116 | |
![]() | -416 | 0 | -416 | -17 | -370 | -29 |
![]() | 17 | 15 | 2 | 2 | ||
![]() | 16 | 15 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | |||
![]() | 16 | 15 | 1 | 0 | 0 | 1 |
![]() | 16 | 15 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 697 | 5 | 693 | 502 | -498 | 689 |
![]() | 1.272 | 5 | 1.268 | 504 | 67 | 697 |
![]() | 1.267 | 0 | 1.267 | 504 | 67 | 696 |
![]() | 1.271 | 0 | 1.271 | 504 | 72 | 695 |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -4 | 0 | -4 | 0 | -5 | 1 |
![]() | 6 | 5 | 1 | 0 | 0 | 1 |
![]() | 575 | 575 | 2 | 565 | 8 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.148 | 10 | 3.138 | 1.222 | 1.477 | 439 |
![]() | 170 | 0 | 170 | -10 | 157 | 24 |
![]() | 191 | 0 | 191 | 1 | 162 | 27 |
![]() | 56 | 0 | 56 | 31 | 24 | |
![]() | 123 | 0 | 123 | 0 | 123 | 0 |
![]() | 2 | 0 | 2 | 0 | 2 | |
![]() | 10 | 0 | 10 | 1 | 6 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -20 | 0 | -20 | -12 | -5 | -3 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.318 | 10 | 3.308 | 1.212 | 1.634 | 462 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 57 | 0 | 57 | 31 | 26 | |
![]() | 3.261 | 10 | 3.251 | 1.212 | 1.603 | 436 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.920 | 1.920 | 606 | 129 | 1.185 | |
![]() | 1.341 | 10 | 1.331 | 606 | 1.474 | -749 |
![]() | 6.115 | 13 | 6.103 | 2.045 | 1.626 | 2.431 |
![]() | 696 | 0 | 696 | 0 | 0 | 696 |
![]() | 2.118 | 1 | 2.117 | 743 | 26 | 1.348 |
![]() | 1.971 | 2 | 1.969 | 697 | 132 | 1.140 |
![]() | 10 | 0 | 10 | 1 | 6 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |