![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.533 | 40 | 2.493 | 892 | 240 | 1.361 |
OPERACIONES CORRIENTES | ||||||
![]() | 16.087 | 90 | 15.997 | 7.475 | 1.523 | 6.999 |
![]() | 15.993 | 15.993 | 7.474 | 1.523 | 6.995 | |
![]() | 43.300 | 43.299 | 22.395 | 7.367 | 13.537 | |
![]() | ||||||
![]() | 42.739 | 42.739 | 22.271 | 7.235 | 13.233 | |
![]() | ||||||
![]() | 560 | 0 | 560 | 124 | 132 | 304 |
![]() | 27.307 | 27.307 | 14.920 | 5.844 | 6.542 | |
![]() | 27.054 | 27.054 | 14.762 | 6.022 | 6.271 | |
![]() | 66 | 0 | 66 | 2 | 64 | |
![]() | 120 | 0 | 120 | 37 | 2 | 82 |
![]() | 294 | 0 | 294 | 105 | 5 | 185 |
![]() | 0 | 0 | ||||
![]() | 66 | 0 | 66 | 122 | -181 | 125 |
![]() | 94 | 89 | 4 | 4 | ||
![]() | 93 | 89 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 93 | 89 | 4 | 0 | 0 | 4 |
![]() | 93 | 89 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | ||||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.437 | 55 | 5.382 | 1.876 | 195 | 3.312 |
![]() | 5.488 | 59 | 5.429 | 1.877 | 210 | 3.343 |
![]() | 5.429 | 0 | 5.429 | 1.877 | 210 | 3.343 |
![]() | 5.367 | 0 | 5.367 | 1.858 | 169 | 3.340 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 42 | 0 | 42 | 41 | 1 | |
![]() | 21 | 0 | 21 | 19 | 0 | 2 |
![]() | 59 | 59 | 0 | 0 | 0 | 0 |
![]() | 51 | 4 | 47 | 1 | 15 | 32 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 10.650 | 35 | 10.615 | 5.599 | 1.329 | 3.687 |
![]() | 694 | 694 | 182 | 200 | 312 | |
![]() | 711 | 711 | 189 | 201 | 321 | |
![]() | 290 | 290 | 64 | 129 | 97 | |
![]() | 320 | 0 | 320 | 110 | 8 | 201 |
![]() | 27 | 0 | 27 | 8 | 18 | 1 |
![]() | 74 | 0 | 74 | 7 | 46 | 21 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -17 | 0 | -17 | -7 | -1 | -9 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 11.343 | 35 | 11.309 | 5.781 | 1.528 | 3.999 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 560 | 0 | 560 | 124 | 132 | 304 |
![]() | 10.783 | 35 | 10.748 | 5.658 | 1.396 | 3.695 |
![]() | 19 | 0 | 19 | 15 | 3 | 0 |
![]() | 3.103 | 5 | 3.097 | 1.722 | 372 | 1.004 |
![]() | 7.662 | 29 | 7.632 | 3.920 | 1.021 | 2.691 |
![]() | 18.484 | 89 | 18.395 | 8.226 | 2.601 | 7.568 |
![]() | 1.755 | 0 | 1.755 | 1.583 | 0 | 171 |
![]() | 6.722 | 59 | 6.663 | 1.575 | 1.355 | 3.733 |
![]() | 2.418 | 1 | 2.417 | 1.153 | 272 | 993 |
![]() | 74 | 0 | 74 | 7 | 46 | 21 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 |