![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.575 | 991 | 12.584 | 7.212 | 60 | 5.312 |
OPERACIONES CORRIENTES | ||||||
![]() | 24.769 | 75 | 24.694 | 8.657 | 113 | 15.924 |
![]() | 24.611 | 10 | 24.601 | 8.575 | 113 | 15.913 |
![]() | 239.095 | 12 | 239.083 | 196.663 | 255 | 42.165 |
![]() | ||||||
![]() | 226.792 | 12 | 226.780 | 190.389 | 244 | 36.148 |
![]() | ||||||
![]() | 12.303 | 0 | 12.303 | 6.275 | 11 | 6.017 |
![]() | 214.484 | 2 | 214.482 | 188.088 | 142 | 26.252 |
![]() | 203.942 | 2 | 203.940 | 180.844 | 229 | 22.867 |
![]() | 493 | 0 | 493 | 452 | 0 | 42 |
![]() | 2.919 | 0 | 2.919 | 2.115 | 1 | 804 |
![]() | 755 | 0 | 755 | 414 | 0 | 340 |
![]() | 6.465 | 0 | 6.465 | 4.275 | 0 | 2.190 |
![]() | 665 | 0 | 665 | 403 | -87 | 349 |
![]() | 158 | 64 | 93 | 83 | 11 | |
![]() | 72 | 64 | 8 | 0 | 0 | 8 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 68 | 64 | 4 | 0 | 0 | 4 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 66 | 62 | 4 | 0 | 0 | 4 |
![]() | 86 | 0 | 86 | 83 | 0 | 3 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 21.682 | 1.063 | 20.619 | 16.202 | 7 | 4.410 |
![]() | 23.736 | 1.067 | 22.668 | 16.593 | 7 | 6.068 |
![]() | 22.572 | 0 | 22.572 | 16.593 | 7 | 5.972 |
![]() | 21.737 | 0 | 21.737 | 16.300 | 9 | 5.427 |
![]() | 71 | 0 | 71 | 69 | 0 | 2 |
![]() | 757 | 0 | 757 | 220 | 0 | 537 |
![]() | 7 | 0 | 7 | 4 | -2 | 6 |
![]() | 1.164 | 1.067 | 96 | 0 | 0 | 96 |
![]() | 2.054 | 4 | 2.049 | 391 | 0 | 1.658 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.087 | -988 | 4.075 | -7.545 | 106 | 11.514 |
![]() | 4.848 | 7 | 4.841 | 3.071 | 2 | 1.769 |
![]() | 4.919 | 7 | 4.912 | 3.144 | 2 | 1.767 |
![]() | 3.689 | 7 | 3.682 | 2.339 | 2 | 1.341 |
![]() | 626 | 0 | 626 | 292 | 0 | 334 |
![]() | 63 | 0 | 63 | 15 | 0 | 48 |
![]() | 541 | 541 | 497 | 0 | 44 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -71 | 0 | -71 | -73 | 0 | 2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.935 | -981 | 8.916 | -4.474 | 107 | 13.283 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 12.303 | 0 | 12.303 | 6.275 | 11 | 6.017 |
![]() | -4.368 | -981 | -3.387 | -10.748 | 96 | 7.265 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.939 | 248 | 5.691 | 3.519 | 40 | 2.132 |
![]() | -10.307 | -1.229 | -9.078 | -14.267 | 56 | 5.133 |
![]() | 46.194 | 654 | 45.541 | 28.779 | 101 | 16.661 |
![]() | 10.502 | 0 | 10.502 | 6.324 | 0 | 4.177 |
![]() | 38.695 | 1.595 | 37.100 | 33.575 | 14 | 3.511 |
![]() | 6.636 | 287 | 6.349 | 3.684 | 31 | 2.634 |
![]() | 541 | 541 | 497 | 0 | 44 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 106 | 0 | 106 | 47 | 0 | 58 |
![]() | 1.318 | 0 | 1.318 | 12 | 0 | 1.306 |