![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.670 | 71 | 2.599 | 767 | 223 | 1.609 |
OPERACIONES CORRIENTES | ||||||
![]() | 17.422 | 126 | 17.296 | 2.884 | 519 | 13.893 |
![]() | 17.294 | 1 | 17.293 | 2.882 | 519 | 13.892 |
![]() | 41.546 | 2 | 41.544 | 14.292 | 3.452 | 23.800 |
![]() | ||||||
![]() | 41.256 | 2 | 41.254 | 14.191 | 3.408 | 23.655 |
![]() | ||||||
![]() | 289 | 0 | 289 | 101 | 44 | 144 |
![]() | 24.252 | 1 | 24.250 | 11.410 | 2.933 | 9.908 |
![]() | 24.238 | 1 | 24.237 | 11.350 | 2.998 | 9.889 |
![]() | 14 | 0 | 14 | 12 | 1 | 1 |
![]() | 68 | 0 | 68 | 44 | 17 | 8 |
![]() | 54 | 0 | 54 | 7 | 18 | 29 |
![]() | 3 | 0 | 3 | 3 | 0 | |
![]() | -71 | 0 | -71 | 2 | -82 | 9 |
![]() | 127 | 125 | 2 | 1 | 1 | |
![]() | 126 | 125 | 1 | 0 | 0 | 1 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 125 | 125 | 0 | 0 | ||
![]() | 125 | 125 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 1 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 4.443 | 18 | 4.425 | 1.511 | 1.757 | 1.157 |
![]() | 4.721 | 24 | 4.697 | 1.670 | 1.809 | 1.217 |
![]() | 4.697 | 0 | 4.697 | 1.670 | 1.809 | 1.217 |
![]() | 4.646 | 0 | 4.646 | 1.669 | 1.760 | 1.217 |
![]() | 5 | 0 | 5 | 0 | 5 | 0 |
![]() | 59 | 0 | 59 | 0 | 59 | 0 |
![]() | -13 | 0 | -13 | 1 | -15 | 1 |
![]() | 24 | 24 | 0 | 0 | 0 | 0 |
![]() | 278 | 6 | 272 | 159 | 52 | 61 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 12.979 | 108 | 12.871 | 1.372 | -1.238 | 12.737 |
![]() | 77 | 0 | 77 | -31 | 203 | -95 |
![]() | 308 | 0 | 308 | 52 | 210 | 46 |
![]() | 200 | 0 | 200 | 43 | 145 | 13 |
![]() | 82 | 0 | 82 | 7 | 46 | 29 |
![]() | 10 | 0 | 10 | 0 | 8 | 2 |
![]() | 15 | 0 | 15 | 2 | 10 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -230 | 0 | -230 | -83 | -6 | -141 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 13.056 | 108 | 12.948 | 1.341 | -1.035 | 12.641 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 289 | 0 | 289 | 101 | 44 | 144 |
![]() | 12.767 | 108 | 12.659 | 1.240 | -1.079 | 12.497 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.146 | 17 | 5.129 | 2.917 | 312 | 1.900 |
![]() | 7.621 | 91 | 7.529 | -1.677 | -1.391 | 10.597 |
![]() | 19.590 | 113 | 19.477 | 3.720 | 1.286 | 14.472 |
![]() | 555 | 0 | 555 | 391 | 0 | 164 |
![]() | 8.288 | 5 | 8.283 | 3.707 | 2.348 | 2.228 |
![]() | 3.632 | 17 | 3.615 | 1.301 | 338 | 1.976 |
![]() | 15 | 0 | 15 | 2 | 10 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 507 | 0 | 507 | 0 | 0 | 507 |
![]() | 17 | 0 | 17 | 0 | 0 | 17 |