![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 36.942 | 5.751 | 31.191 | 21.481 | 278 | 9.432 |
OPERACIONES CORRIENTES | ||||||
![]() | 42.246 | 4.690 | 37.556 | 4.959 | 1.434 | 31.163 |
![]() | 37.407 | 98 | 37.309 | 4.949 | 1.426 | 30.935 |
![]() | 257.054 | 118 | 256.936 | 176.521 | 4.755 | 75.660 |
![]() | ||||||
![]() | 255.502 | 118 | 255.384 | 176.179 | 4.229 | 74.976 |
![]() | ||||||
![]() | 1.552 | 0 | 1.552 | 343 | 526 | 683 |
![]() | 219.647 | 20 | 219.627 | 171.572 | 3.330 | 44.725 |
![]() | 217.626 | 20 | 217.606 | 170.662 | 3.255 | 43.689 |
![]() | 263 | 0 | 263 | 30 | 233 | |
![]() | 1.176 | 0 | 1.176 | 401 | 118 | 657 |
![]() | 582 | 0 | 582 | 386 | 58 | 138 |
![]() | 150 | 0 | 150 | 132 | 0 | 18 |
![]() | 432 | 0 | 432 | 348 | -43 | 128 |
![]() | 4.839 | 4.592 | 247 | 10 | 8 | 228 |
![]() | 4.808 | 4.592 | 216 | 6 | 3 | 207 |
![]() | 21 | 0 | 21 | 6 | 0 | 15 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 4.786 | 4.592 | 194 | 0 | 3 | 191 |
![]() | 4.783 | 4.590 | 194 | 0 | 3 | 191 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 31 | 0 | 31 | 5 | 5 | 21 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 25.171 | 1.835 | 23.336 | 15.411 | 77 | 7.848 |
![]() | 26.125 | 1.880 | 24.245 | 15.671 | 94 | 8.480 |
![]() | 24.180 | 2 | 24.178 | 15.671 | 94 | 8.413 |
![]() | 23.932 | 2 | 23.930 | 15.503 | 124 | 8.303 |
![]() | 49 | 0 | 49 | 43 | 2 | 4 |
![]() | 269 | 0 | 269 | 132 | 0 | 137 |
![]() | -69 | 0 | -69 | -7 | -31 | -31 |
![]() | 1.945 | 1.878 | 67 | 0 | 67 | |
![]() | 954 | 45 | 909 | 260 | 17 | 632 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 17.075 | 2.855 | 14.220 | -10.452 | 1.357 | 23.315 |
![]() | 2.053 | 29 | 2.024 | 1.015 | 218 | 791 |
![]() | 2.582 | 29 | 2.553 | 1.125 | 220 | 1.208 |
![]() | 1.443 | 12 | 1.431 | 523 | 120 | 788 |
![]() | 607 | 607 | 375 | 85 | 147 | |
![]() | 293 | 14 | 280 | 166 | 14 | 99 |
![]() | 238 | 3 | 235 | 60 | 1 | 174 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -529 | 0 | -529 | -110 | -2 | -417 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 19.128 | 2.884 | 16.244 | -9.437 | 1.575 | 24.106 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.552 | 0 | 1.552 | 343 | 526 | 683 |
![]() | 17.576 | 2.884 | 14.692 | -9.780 | 1.049 | 23.423 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 20.101 | 758 | 19.343 | 15.008 | 277 | 4.058 |
![]() | -2.526 | 2.125 | -4.651 | -24.787 | 772 | 19.364 |
![]() | 55.251 | 4.094 | 51.157 | 16.745 | 1.181 | 33.231 |
![]() | 4.968 | 0 | 4.968 | 2.607 | 0 | 2.361 |
![]() | 33.075 | 1.177 | 31.898 | 23.403 | 265 | 8.230 |
![]() | 20.267 | 808 | 19.459 | 15.362 | 167 | 3.930 |
![]() | 238 | 3 | 235 | 60 | 1 | 174 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.063 | 0 | 1.063 | 140 | 72 | 850 |
![]() | 761 | 0 | 761 | 367 | 51 | 343 |