![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.812 | 38 | 3.774 | 897 | 597 | 2.280 |
OPERACIONES CORRIENTES | ||||||
![]() | 17.419 | 57 | 17.362 | 6.621 | 2.754 | 7.987 |
![]() | 17.367 | 10 | 17.357 | 6.620 | 2.754 | 7.984 |
![]() | 48.970 | 10 | 48.960 | 19.871 | 11.035 | 18.053 |
![]() | ||||||
![]() | 44.725 | 10 | 44.715 | 19.834 | 8.071 | 16.810 |
![]() | ||||||
![]() | 4.245 | 0 | 4.245 | 37 | 2.965 | 1.244 |
![]() | 31.603 | 31.603 | 13.251 | 8.282 | 10.070 | |
![]() | 31.127 | 31.127 | 13.224 | 7.973 | 9.930 | |
![]() | 6 | 0 | 6 | 1 | 1 | 4 |
![]() | 684 | 0 | 684 | 8 | 550 | 127 |
![]() | 43 | 0 | 43 | 5 | 29 | 9 |
![]() | 21 | 0 | 21 | 19 | 0 | 1 |
![]() | -235 | 0 | -235 | 0 | -242 | 7 |
![]() | 51 | 47 | 4 | 1 | 3 | |
![]() | 50 | 47 | 3 | 1 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 50 | 47 | 3 | 1 | 0 | 2 |
![]() | 50 | 47 | 3 | 1 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2 | 0 | 2 | 1 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.270 | 15 | 5.256 | 2.073 | 604 | 2.579 |
![]() | 5.364 | 15 | 5.350 | 2.079 | 636 | 2.634 |
![]() | 5.348 | 0 | 5.348 | 2.079 | 636 | 2.632 |
![]() | 5.319 | 0 | 5.319 | 2.074 | 647 | 2.599 |
![]() | 0 | 0 | ||||
![]() | 35 | 0 | 35 | 4 | 2 | 29 |
![]() | -6 | 0 | -6 | 2 | -13 | 5 |
![]() | 16 | 15 | 2 | 0 | 0 | 2 |
![]() | 94 | 0 | 94 | 6 | 32 | 55 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 12.148 | 42 | 12.106 | 4.548 | 2.150 | 5.408 |
![]() | 2.567 | 1 | 2.567 | 22 | 1.781 | 763 |
![]() | 2.765 | 1 | 2.765 | 28 | 1.786 | 951 |
![]() | 1.605 | 1 | 1.605 | 19 | 1.407 | 178 |
![]() | 731 | 0 | 731 | 5 | 90 | 636 |
![]() | 277 | 0 | 277 | 1 | 146 | 130 |
![]() | 151 | 151 | 2 | 142 | 7 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -198 | 0 | -198 | -5 | -5 | -188 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 14.716 | 43 | 14.673 | 4.570 | 3.931 | 6.172 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.245 | 0 | 4.245 | 37 | 2.965 | 1.244 |
![]() | 10.470 | 43 | 10.427 | 4.533 | 966 | 4.928 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.680 | 3 | 3.677 | 2.251 | 351 | 1.075 |
![]() | 6.790 | 40 | 6.750 | 2.282 | 615 | 3.853 |
![]() | 20.242 | 53 | 20.189 | 6.818 | 3.586 | 9.785 |
![]() | 1.285 | 0 | 1.285 | 47 | 161 | 1.078 |
![]() | 6.775 | 6 | 6.769 | 1.312 | 2.622 | 2.834 |
![]() | 4.912 | 6 | 4.905 | 3.179 | 338 | 1.388 |
![]() | 151 | 151 | 2 | 142 | 7 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 18 | 0 | 18 | 0 | 10 | 8 |
![]() | 651 | 0 | 651 | 0 | 1 | 650 |