![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.284 | 1.284 | 56 | 28 | 1.200 | |
OPERACIONES CORRIENTES | ||||||
![]() | 5.479 | 5.479 | -2.230 | 122 | 7.588 | |
![]() | 5.471 | 5.471 | -2.231 | 122 | 7.580 | |
![]() | 34.754 | 34.754 | 6.061 | 279 | 28.414 | |
![]() | ||||||
![]() | 34.013 | 34.013 | 5.820 | 278 | 27.915 | |
![]() | ||||||
![]() | 741 | 741 | 241 | 1 | 499 | |
![]() | 29.283 | 29.283 | 8.292 | 157 | 20.834 | |
![]() | 28.664 | 28.664 | 8.036 | 275 | 20.352 | |
![]() | 7 | 7 | 0 | 7 | ||
![]() | 314 | 314 | 212 | 4 | 99 | |
![]() | 377 | 377 | 9 | 0 | 369 | |
![]() | 36 | 36 | 35 | |||
![]() | 263 | 263 | 9 | -122 | 376 | |
![]() | 9 | 9 | 1 | 8 | ||
![]() | 7 | 7 | 0 | 0 | 7 | |
![]() | 7 | 7 | 0 | 0 | 7 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 1 | 1 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.691 | 1.691 | 436 | 25 | 1.230 | |
![]() | 1.706 | 1.706 | 436 | 25 | 1.245 | |
![]() | 1.706 | 1.706 | 436 | 25 | 1.245 | |
![]() | 1.546 | 1.546 | 286 | 24 | 1.236 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 163 | 163 | 150 | 2 | 11 | |
![]() | -3 | -3 | 0 | 0 | -3 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 15 | 15 | 0 | 15 | ||
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.788 | 3.788 | -2.666 | 97 | 6.358 | |
![]() | 1.361 | 1.361 | 370 | 6 | 985 | |
![]() | 1.446 | 1.446 | 370 | 6 | 1.070 | |
![]() | 477 | 477 | 362 | 6 | 109 | |
![]() | 379 | 379 | 9 | 0 | 370 | |
![]() | 571 | 571 | 0 | 0 | 571 | |
![]() | 19 | 19 | 19 | |||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -85 | -85 | 0 | 0 | -85 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.149 | 5.149 | -2.296 | 103 | 7.342 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 741 | 741 | 241 | 1 | 499 | |
![]() | 4.408 | 4.408 | -2.537 | 101 | 6.843 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.038 | 1.038 | 34 | 23 | 981 | |
![]() | 3.370 | 3.370 | -2.571 | 79 | 5.862 | |
![]() | 12.268 | 12.268 | 56 | 147 | 12.065 | |
![]() | 196 | 196 | 179 | 0 | 17 | |
![]() | 5.636 | 5.636 | 153 | 12 | 5.471 | |
![]() | 1.201 | 1.201 | 33 | 56 | 1.112 | |
![]() | 19 | 19 | 19 | |||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 512 | 512 | 0 | 0 | 512 | |
![]() | 2.404 | 2.404 | 2.262 | 0 | 142 |