![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.391 | 33 | 1.358 | 275 | 180 | 903 |
OPERACIONES CORRIENTES | ||||||
![]() | 7.230 | 56 | 7.174 | 1.645 | 1.508 | 4.021 |
![]() | 7.173 | 2 | 7.172 | 1.645 | 1.508 | 4.018 |
![]() | 20.970 | 2 | 20.968 | 5.037 | 6.001 | 9.931 |
![]() | ||||||
![]() | 19.213 | 2 | 19.211 | 5.036 | 4.326 | 9.849 |
![]() | ||||||
![]() | 1.757 | 0 | 1.757 | 1.675 | 82 | |
![]() | 13.797 | 0 | 13.797 | 3.391 | 4.493 | 5.913 |
![]() | 13.139 | 0 | 13.139 | 3.387 | 4.226 | 5.526 |
![]() | 286 | 0 | 286 | 2 | 10 | 274 |
![]() | 162 | 0 | 162 | 6 | 35 | 120 |
![]() | 17 | 0 | 17 | 0 | 16 | 2 |
![]() | 0 | 0 | 0 | |||
![]() | 209 | 0 | 209 | -4 | 221 | -7 |
![]() | 57 | 54 | 3 | 3 | ||
![]() | 57 | 54 | 3 | 0 | 0 | 3 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 54 | 54 | 0 | 0 | ||
![]() | 54 | 54 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | |||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.908 | 9 | 1.899 | 278 | 918 | 703 |
![]() | 1.997 | 11 | 1.986 | 309 | 962 | 715 |
![]() | 1.986 | 0 | 1.986 | 309 | 962 | 715 |
![]() | 1.927 | 0 | 1.927 | 309 | 944 | 675 |
![]() | 7 | 0 | 7 | 0 | 6 | 1 |
![]() | 63 | 0 | 63 | 0 | 24 | 40 |
![]() | -12 | 0 | -12 | 0 | -12 | 0 |
![]() | 11 | 11 | 0 | 0 | 0 | 0 |
![]() | 89 | 2 | 87 | 31 | 44 | 13 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.322 | 47 | 5.276 | 1.367 | 590 | 3.319 |
![]() | 517 | 2 | 515 | -57 | 130 | 443 |
![]() | 637 | 2 | 635 | 19 | 152 | 464 |
![]() | 314 | 314 | 7 | 88 | 219 | |
![]() | 38 | 0 | 38 | 0 | 37 | 2 |
![]() | 1 | 1 | 0 | 0 | ||
![]() | 282 | 282 | 11 | 27 | 243 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -120 | 0 | -120 | -76 | -22 | -21 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.839 | 48 | 5.791 | 1.310 | 720 | 3.761 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.757 | 0 | 1.757 | 1.675 | 82 | |
![]() | 4.082 | 48 | 4.034 | 1.310 | -955 | 3.679 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.337 | 6 | 1.331 | 569 | 287 | 474 |
![]() | 2.745 | 42 | 2.703 | 740 | -1.242 | 3.205 |
![]() | 8.618 | 50 | 8.568 | 1.755 | 1.515 | 5.298 |
![]() | 31 | 0 | 31 | 0 | 0 | 31 |
![]() | 3.720 | 2 | 3.718 | 167 | 1.846 | 1.706 |
![]() | 2.359 | 6 | 2.354 | 798 | 955 | 600 |
![]() | 282 | 282 | 11 | 27 | 243 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 18 | 0 | 18 | 1 | 17 | 0 |
![]() | 63 | 0 | 63 | 63 | 0 |