![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.026 | 48 | 1.978 | 80 | 19 | 1.879 |
OPERACIONES CORRIENTES | ||||||
![]() | 6.387 | 152 | 6.235 | 57 | -968 | 7.146 |
![]() | 6.234 | 6.234 | 56 | -968 | 7.145 | |
![]() | 17.537 | 1 | 17.536 | 1.801 | 1.097 | 14.638 |
![]() | ||||||
![]() | 17.518 | 1 | 17.517 | 1.799 | 1.093 | 14.626 |
![]() | ||||||
![]() | 19 | 0 | 19 | 2 | 4 | 12 |
![]() | 11.303 | 1 | 11.302 | 1.745 | 2.065 | 7.492 |
![]() | 11.494 | 1 | 11.493 | 1.719 | 2.336 | 7.439 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 41 | 0 | 41 | 3 | 4 | 33 |
![]() | 51 | 0 | 51 | 27 | 0 | 24 |
![]() | 2 | 0 | 2 | 1 | 0 | |
![]() | -234 | 0 | -234 | 21 | -275 | 20 |
![]() | 154 | 152 | 1 | 1 | 1 | |
![]() | 153 | 152 | 1 | 0 | ||
![]() | 2 | 1 | 1 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 151 | 151 | 0 | 0 | 0 | 0 |
![]() | 151 | 151 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 0 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.112 | 12 | 5.099 | 118 | 402 | 4.579 |
![]() | 5.113 | 14 | 5.099 | 118 | 402 | 4.579 |
![]() | 5.100 | 1 | 5.099 | 118 | 402 | 4.579 |
![]() | 5.092 | 1 | 5.091 | 114 | 405 | 4.572 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 4 | -3 | 0 |
![]() | 12 | 12 | 0 | 0 | 0 | 0 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.276 | 140 | 1.136 | -61 | -1.369 | 2.567 |
![]() | 184 | 16 | 168 | 33 | 28 | 107 |
![]() | 184 | 16 | 168 | 33 | 28 | 107 |
![]() | 51 | 15 | 35 | 3 | 5 | 27 |
![]() | 66 | 0 | 66 | 27 | 23 | 16 |
![]() | 66 | 0 | 66 | 2 | 0 | 63 |
![]() | 1 | 1 | 1 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.459 | 156 | 1.304 | -28 | -1.342 | 2.673 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 19 | 0 | 19 | 2 | 4 | 12 |
![]() | 1.441 | 156 | 1.285 | -30 | -1.346 | 2.661 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.726 | 1 | 1.725 | 307 | 154 | 1.264 |
![]() | -285 | 154 | -440 | -337 | -1.499 | 1.397 |
![]() | 6.125 | 159 | 5.966 | 474 | 270 | 5.222 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.867 | 2.867 | 515 | 1 | 2.351 | |
![]() | 3.576 | 6 | 3.570 | 297 | 1.779 | 1.493 |
![]() | 1 | 1 | 1 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |