![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.035 | 231 | 6.804 | 1.540 | 737 | 4.527 |
OPERACIONES CORRIENTES | ||||||
![]() | 32.532 | 394 | 32.138 | 9.793 | 4.560 | 17.785 |
![]() | 32.110 | 4 | 32.106 | 9.790 | 4.559 | 17.757 |
![]() | 86.023 | 5 | 86.018 | 29.313 | 17.656 | 39.048 |
![]() | ||||||
![]() | 84.638 | 5 | 84.633 | 29.102 | 17.179 | 38.352 |
![]() | ||||||
![]() | 1.384 | 0 | 1.384 | 211 | 477 | 696 |
![]() | 53.913 | 1 | 53.912 | 19.523 | 13.097 | 21.292 |
![]() | 52.974 | 1 | 52.973 | 19.312 | 13.252 | 20.409 |
![]() | 290 | 0 | 290 | 21 | 35 | 234 |
![]() | 494 | 0 | 494 | 110 | 278 | 105 |
![]() | 133 | 0 | 133 | 9 | 112 | 12 |
![]() | 0 | 0 | 0 | |||
![]() | 155 | 0 | 155 | 80 | -468 | 543 |
![]() | 422 | 390 | 32 | 3 | 29 | |
![]() | 419 | 390 | 29 | 2 | 26 | |
![]() | 9 | 0 | 9 | 1 | 0 | 8 |
![]() | 16 | 0 | 16 | 1 | 14 | |
![]() | 395 | 390 | 5 | 0 | 0 | 5 |
![]() | 394 | 390 | 5 | 0 | 0 | 5 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 3 | 0 | 3 | 1 | 2 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 16.675 | 121 | 16.554 | 1.592 | 8.289 | 6.674 |
![]() | 17.231 | 128 | 17.103 | 1.618 | 8.339 | 7.145 |
![]() | 17.101 | 0 | 17.101 | 1.618 | 8.339 | 7.143 |
![]() | 16.965 | 0 | 16.965 | 1.543 | 8.332 | 7.091 |
![]() | 23 | 0 | 23 | 0 | 16 | 6 |
![]() | 170 | 0 | 170 | 2 | 154 | 14 |
![]() | -57 | 0 | -57 | 74 | -163 | 33 |
![]() | 130 | 128 | 2 | 0 | 0 | 2 |
![]() | 555 | 7 | 549 | 26 | 51 | 472 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 15.856 | 273 | 15.583 | 8.201 | -3.729 | 11.112 |
![]() | 2.474 | 7 | 2.467 | 181 | 1.413 | 873 |
![]() | 2.833 | 7 | 2.826 | 224 | 1.416 | 1.186 |
![]() | 1.549 | 6 | 1.543 | 130 | 422 | 991 |
![]() | 491 | 0 | 491 | 56 | 356 | 79 |
![]() | 556 | 0 | 556 | 4 | 548 | 4 |
![]() | 237 | 1 | 236 | 34 | 91 | 112 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -359 | 0 | -359 | -43 | -3 | -313 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 18.331 | 280 | 18.051 | 8.382 | -2.316 | 11.985 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.384 | 0 | 1.384 | 211 | 477 | 696 |
![]() | 16.946 | 280 | 16.666 | 8.171 | -2.793 | 11.289 |
![]() | -5 | 0 | -5 | -5 | 0 | 0 |
![]() | 6.934 | 76 | 6.858 | 1.346 | 402 | 5.110 |
![]() | 10.017 | 204 | 9.814 | 6.829 | -3.195 | 6.179 |
![]() | 39.344 | 340 | 39.004 | 10.016 | 6.382 | 22.606 |
![]() | 3.610 | 0 | 3.610 | 622 | 998 | 1.989 |
![]() | 18.266 | 66 | 18.200 | 1.624 | 8.085 | 8.490 |
![]() | 6.827 | 72 | 6.755 | 1.357 | 873 | 4.524 |
![]() | 237 | 1 | 236 | 34 | 91 | 112 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 930 | 0 | 930 | 381 | 487 | 62 |
![]() | 1.793 | 0 | 1.793 | 198 | 1.595 |