![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.772 | 23 | 2.749 | 763 | 29 | 1.957 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.358 | 7 | 3.351 | -1.933 | 63 | 5.220 |
![]() | 3.331 | 3.331 | -1.942 | 63 | 5.210 | |
![]() | 18.573 | 18.573 | 7.985 | 295 | 10.292 | |
![]() | ||||||
![]() | 18.402 | 18.401 | 7.923 | 294 | 10.184 | |
![]() | ||||||
![]() | 171 | 0 | 171 | 62 | 1 | 108 |
![]() | 15.242 | 0 | 15.242 | 9.927 | 232 | 5.083 |
![]() | 14.785 | 0 | 14.785 | 9.594 | 259 | 4.931 |
![]() | 29 | 0 | 29 | 11 | 2 | 17 |
![]() | 269 | 0 | 269 | 139 | 130 | |
![]() | 22 | 0 | 22 | 19 | 0 | 3 |
![]() | 169 | 0 | 169 | 165 | 0 | 4 |
![]() | -10 | 0 | -10 | 19 | -30 | 1 |
![]() | 26 | 7 | 20 | 9 | 11 | |
![]() | 13 | 7 | 6 | 0 | 0 | 6 |
![]() | 8 | 0 | 8 | 0 | 0 | 8 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5 | 7 | -2 | 0 | 0 | -2 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 4 | 6 | -2 | 0 | 0 | -2 |
![]() | 13 | 0 | 13 | 9 | 0 | 4 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.812 | 1 | 1.812 | 1.309 | -71 | 574 |
![]() | 2.142 | 1 | 2.141 | 1.310 | 38 | 793 |
![]() | 2.141 | 0 | 2.141 | 1.310 | 38 | 793 |
![]() | 2.076 | 0 | 2.076 | 1.274 | 46 | 756 |
![]() | 8 | 0 | 8 | 8 | 0 | 0 |
![]() | 67 | 0 | 67 | 29 | 0 | 38 |
![]() | -10 | 0 | -10 | 0 | -8 | -2 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 329 | 0 | 329 | 1 | 109 | 219 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.545 | 6 | 1.539 | -3.242 | 134 | 4.647 |
![]() | 677 | 3 | 674 | 406 | 3 | 265 |
![]() | 640 | 3 | 637 | 408 | 3 | 226 |
![]() | 332 | 2 | 330 | 167 | 1 | 161 |
![]() | 23 | 0 | 23 | 19 | 0 | 5 |
![]() | 238 | 1 | 237 | 201 | 36 | |
![]() | 47 | 0 | 47 | 21 | 2 | 24 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 37 | 0 | 37 | -2 | 0 | 39 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.222 | 9 | 2.213 | -2.836 | 137 | 4.912 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 171 | 0 | 171 | 62 | 1 | 108 |
![]() | 2.051 | 9 | 2.042 | -2.898 | 136 | 4.803 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.409 | 2 | 2.407 | 744 | 266 | 1.398 |
![]() | -358 | 7 | -366 | -3.641 | -130 | 3.406 |
![]() | 8.069 | 19 | 8.049 | 1.174 | 194 | 6.681 |
![]() | 502 | 0 | 502 | 502 | 0 | 0 |
![]() | 5.221 | 9 | 5.213 | 3.658 | 4 | 1.552 |
![]() | 2.750 | 3 | 2.746 | 677 | 323 | 1.747 |
![]() | 47 | 0 | 47 | 21 | 2 | 24 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |