![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.963 | 215 | 3.748 | 228 | 40 | 3.480 |
OPERACIONES CORRIENTES | ||||||
![]() | 7.759 | 636 | 7.123 | -1.570 | 155 | 8.538 |
![]() | 7.121 | 3 | 7.118 | -1.571 | 155 | 8.533 |
![]() | 67.253 | 3 | 67.250 | 15.097 | 1.363 | 50.790 |
![]() | ||||||
![]() | 65.896 | 3 | 65.893 | 14.084 | 1.363 | 50.445 |
![]() | ||||||
![]() | 1.357 | 0 | 1.357 | 1.013 | 344 | |
![]() | 60.132 | 0 | 60.132 | 16.668 | 1.208 | 42.256 |
![]() | 59.619 | 0 | 59.619 | 15.424 | 2.237 | 41.959 |
![]() | 178 | 0 | 178 | 0 | 23 | 155 |
![]() | 942 | 0 | 942 | 883 | 2 | 57 |
![]() | 75 | 0 | 75 | 32 | 14 | 28 |
![]() | 340 | 0 | 340 | 330 | 0 | 10 |
![]() | -948 | 0 | -948 | 32 | -1.054 | 74 |
![]() | 638 | 633 | 5 | 1 | 4 | |
![]() | 633 | 633 | 1 | 0 | 0 | 1 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 633 | 633 | 0 | 0 | 0 | 0 |
![]() | 631 | 631 | 0 | 0 | 0 | 0 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 5 | 0 | 5 | 1 | 4 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | -8.877 | 92 | -8.969 | 1.208 | 207 | -10.383 |
![]() | 23.072 | 93 | 22.979 | 1.208 | 208 | 21.564 |
![]() | 22.979 | 2 | 22.977 | 1.208 | 208 | 21.561 |
![]() | 23.002 | 0 | 23.002 | 1.208 | 209 | 21.585 |
![]() | 3 | 2 | 1 | 0 | 0 | 1 |
![]() | 32 | 0 | 32 | 0 | 32 | |
![]() | -58 | 0 | -58 | 0 | -1 | -57 |
![]() | 93 | 91 | 2 | 0 | 0 | 2 |
![]() | 31.949 | 1 | 31.948 | 0 | 1 | 31.947 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 16.636 | 544 | 16.092 | -2.777 | -52 | 18.921 |
![]() | 760 | 21 | 739 | 908 | 61 | -230 |
![]() | 1.436 | 21 | 1.415 | 931 | 61 | 422 |
![]() | 1.033 | 12 | 1.021 | 883 | 2 | 136 |
![]() | 146 | 0 | 146 | 32 | 50 | 64 |
![]() | 69 | 9 | 60 | 15 | 8 | 37 |
![]() | 186 | 0 | 186 | 1 | 1 | 184 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | -676 | 0 | -676 | -23 | -1 | -652 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 17.396 | 565 | 16.831 | -1.869 | 9 | 18.692 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.357 | 0 | 1.357 | 1.013 | 344 | |
![]() | 16.039 | 565 | 15.474 | -2.882 | 9 | 18.347 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12.641 | 59 | 12.582 | 642 | 78 | 11.862 |
![]() | 3.397 | 506 | 2.892 | -3.525 | -69 | 6.485 |
![]() | 44.411 | 591 | 43.819 | 1.165 | 441 | 42.214 |
![]() | 14.301 | 0 | 14.301 | 656 | 147 | 13.498 |
![]() | 18.426 | 6 | 18.420 | 3.390 | 196 | 14.834 |
![]() | 10.713 | 79 | 10.634 | 646 | 168 | 9.820 |
![]() | 186 | 0 | 186 | 1 | 1 | 184 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.241 | 0 | 2.241 | 0 | 0 | 2.241 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |