![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.948 | 168 | 6.780 | 1.573 | 125 | 5.082 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.808 | -4 | 5.812 | -9.820 | 137 | 15.496 |
![]() | 5.573 | 2 | 5.571 | -10.050 | 137 | 15.484 |
![]() | 139.322 | 3 | 139.319 | 69.879 | 1.860 | 67.580 |
![]() | ||||||
![]() | 133.006 | 3 | 133.003 | 66.098 | 1.816 | 65.090 |
![]() | ||||||
![]() | 6.315 | 0 | 6.315 | 3.781 | 44 | 2.490 |
![]() | 133.748 | 1 | 133.748 | 79.929 | 1.723 | 52.095 |
![]() | 127.179 | 127.179 | 74.872 | 1.839 | 50.468 | |
![]() | 1.253 | 0 | 1.253 | 982 | 0 | 272 |
![]() | 3.588 | 3.588 | 2.999 | 11 | 578 | |
![]() | 526 | 0 | 526 | 62 | 6 | 457 |
![]() | 1.353 | 0 | 1.353 | 1.025 | 1 | 327 |
![]() | 374 | 374 | 52 | -127 | 450 | |
![]() | 235 | -6 | 241 | 230 | 11 | |
![]() | 3 | -6 | 10 | 5 | 0 | 4 |
![]() | 8 | 0 | 8 | 5 | 0 | 2 |
![]() | 0 | 0 | 0 | |||
![]() | -5 | -6 | 2 | 0 | 0 | 2 |
![]() | 11 | 10 | 1 | 0 | 0 | 1 |
![]() | -16 | -16 | 0 | 0 | ||
![]() | 232 | 0 | 232 | 225 | 0 | 7 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 9.856 | 9 | 9.847 | 4.161 | 299 | 5.387 |
![]() | 10.969 | 18 | 10.951 | 4.251 | 362 | 6.339 |
![]() | 10.951 | 0 | 10.951 | 4.251 | 362 | 6.338 |
![]() | 10.228 | 0 | 10.228 | 3.684 | 359 | 6.185 |
![]() | 59 | 0 | 59 | 7 | 9 | 43 |
![]() | 660 | 0 | 660 | 558 | 0 | 101 |
![]() | 4 | 0 | 4 | 1 | -6 | 9 |
![]() | 18 | 18 | 0 | 0 | ||
![]() | 1.113 | 8 | 1.104 | 90 | 63 | 951 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -4.048 | -13 | -4.034 | -13.981 | -162 | 10.109 |
![]() | 8.335 | 8.335 | 4.577 | 49 | 3.708 | |
![]() | 8.623 | 8.623 | 4.605 | 40 | 3.979 | |
![]() | 6.960 | 6.960 | 3.553 | 11 | 3.395 | |
![]() | 442 | 0 | 442 | 68 | 10 | 365 |
![]() | 167 | 0 | 167 | 18 | 149 | |
![]() | 1.041 | 0 | 1.041 | 983 | 1 | 57 |
![]() | 12 | 0 | 12 | 0 | 0 | 12 |
![]() | -288 | 0 | -288 | -27 | 10 | -270 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.288 | -13 | 4.301 | -9.403 | -113 | 13.817 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.315 | 0 | 6.315 | 3.781 | 44 | 2.490 |
![]() | -2.028 | -13 | -2.015 | -13.184 | -157 | 11.327 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 19.533 | 76 | 19.457 | 5.504 | 1.130 | 12.823 |
![]() | -21.561 | -89 | -21.472 | -18.688 | -1.287 | -1.496 |
![]() | 32.534 | 107 | 32.427 | 5.161 | 550 | 26.717 |
![]() | 8.941 | 0 | 8.941 | 5.500 | 0 | 3.441 |
![]() | 29.023 | 116 | 28.907 | 14.555 | 1.308 | 13.043 |
![]() | 20.138 | 79 | 20.059 | 4.563 | 530 | 14.966 |
![]() | 1.041 | 0 | 1.041 | 983 | 1 | 57 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.447 | 0 | 3.447 | 83 | 0 | 3.364 |
![]() | 309 | 0 | 309 | 130 | 0 | 180 |