![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.242 | 20 | 6.222 | 209 | 143 | 5.870 |
OPERACIONES CORRIENTES | ||||||
![]() | 62.547 | 18 | 62.529 | 358 | 2.727 | 59.444 |
![]() | 62.301 | 3 | 62.298 | 348 | 2.727 | 59.223 |
![]() | 108.007 | 3 | 108.003 | 1.671 | 3.465 | 102.868 |
![]() | ||||||
![]() | 105.511 | 3 | 105.508 | 1.666 | 3.432 | 100.410 |
![]() | ||||||
![]() | 2.495 | 0 | 2.495 | 5 | 33 | 2.457 |
![]() | 45.705 | 45.705 | 1.322 | 738 | 43.645 | |
![]() | 44.540 | 44.540 | 1.292 | 816 | 42.432 | |
![]() | 307 | 0 | 307 | 2 | 0 | 304 |
![]() | 403 | 0 | 403 | 27 | 0 | 375 |
![]() | 535 | 0 | 535 | 0 | 535 | |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 454 | 0 | 454 | 1 | -78 | 531 |
![]() | 246 | 15 | 230 | 10 | 221 | |
![]() | 223 | 15 | 208 | 9 | 0 | 198 |
![]() | 99 | 0 | 99 | 0 | 0 | 99 |
![]() | 107 | 0 | 107 | 9 | 0 | 98 |
![]() | 17 | 15 | 2 | 0 | 0 | 2 |
![]() | 17 | 15 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 23 | 0 | 23 | 0 | 22 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.212 | 3.212 | 110 | 117 | 2.985 | |
![]() | 3.819 | 3.819 | 112 | 117 | 3.590 | |
![]() | 3.819 | 0 | 3.819 | 112 | 117 | 3.590 |
![]() | 3.258 | 0 | 3.258 | 97 | 115 | 3.047 |
![]() | 21 | 0 | 21 | 5 | 0 | 16 |
![]() | 532 | 0 | 532 | 0 | 2 | 530 |
![]() | 7 | 0 | 7 | 9 | -2 | |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 607 | 0 | 607 | 2 | 0 | 605 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 59.335 | 18 | 59.316 | 248 | 2.610 | 56.459 |
![]() | 1.512 | 0 | 1.512 | 29 | 7 | 1.477 |
![]() | 1.887 | 0 | 1.887 | 30 | 8 | 1.849 |
![]() | 930 | 0 | 930 | 30 | 2 | 898 |
![]() | 535 | 0 | 535 | 0 | 534 | |
![]() | 110 | 0 | 110 | 5 | 105 | |
![]() | 312 | 0 | 312 | 312 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -374 | 0 | -374 | -1 | -1 | -372 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 60.847 | 18 | 60.829 | 277 | 2.617 | 57.935 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.495 | 0 | 2.495 | 5 | 33 | 2.457 |
![]() | 58.352 | 18 | 58.334 | 272 | 2.584 | 55.478 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 2.907 | 0 | 2.907 | 81 | 173 | 2.653 |
![]() | 55.440 | 18 | 55.421 | 191 | 2.411 | 52.819 |
![]() | 57.398 | 18 | 57.380 | 455 | 2.565 | 54.360 |
![]() | 555 | 0 | 555 | 34 | 0 | 521 |
![]() | 2.111 | 0 | 2.111 | 138 | 16 | 1.957 |
![]() | 2.830 | 2.829 | 91 | 139 | 2.600 | |
![]() | 312 | 0 | 312 | 312 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.927 | 0 | 3.927 | 0 | 0 | 3.927 |
![]() | 706 | 0 | 706 | 0 | 0 | 706 |