![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.638 | 13 | 3.625 | 83 | 84 | 3.458 |
OPERACIONES CORRIENTES | ||||||
![]() | 34.254 | 27 | 34.227 | 26 | 2.456 | 31.745 |
![]() | 34.180 | 4 | 34.176 | 26 | 2.453 | 31.697 |
![]() | 60.403 | 4 | 60.398 | 822 | 3.021 | 56.555 |
![]() | ||||||
![]() | 59.135 | 4 | 59.131 | 817 | 3.016 | 55.298 |
![]() | ||||||
![]() | 1.267 | 0 | 1.267 | 5 | 5 | 1.258 |
![]() | 26.222 | 26.222 | 796 | 568 | 24.858 | |
![]() | 25.774 | 25.774 | 795 | 581 | 24.399 | |
![]() | 30 | 0 | 30 | 0 | 0 | 30 |
![]() | 289 | 0 | 289 | 2 | 1 | 287 |
![]() | 166 | 0 | 166 | 0 | 9 | 157 |
![]() | 2 | 0 | 2 | 0 | 2 | |
![]() | 125 | 0 | 125 | 0 | -14 | 140 |
![]() | 73 | 23 | 50 | 3 | 48 | |
![]() | 72 | 23 | 50 | 3 | 47 | |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 45 | 0 | 45 | 3 | 42 | |
![]() | 24 | 23 | 1 | 0 | 0 | 1 |
![]() | 24 | 23 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 1 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.092 | 2.092 | 107 | 20 | 1.966 | |
![]() | 2.269 | 2.269 | 107 | 20 | 2.142 | |
![]() | 2.267 | 0 | 2.267 | 107 | 20 | 2.140 |
![]() | 2.237 | 0 | 2.237 | 104 | 36 | 2.097 |
![]() | 10 | 0 | 10 | 0 | 0 | 10 |
![]() | 42 | 0 | 42 | 3 | 0 | 39 |
![]() | -21 | 0 | -21 | 0 | -16 | -5 |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 176 | 0 | 176 | 0 | 176 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 32.161 | 27 | 32.134 | -80 | 2.436 | 29.779 |
![]() | 1.231 | 0 | 1.231 | 5 | 14 | 1.212 |
![]() | 1.336 | 0 | 1.336 | 4 | 14 | 1.317 |
![]() | 325 | 0 | 325 | 4 | 1 | 319 |
![]() | 170 | 0 | 170 | 0 | 12 | 157 |
![]() | 822 | 0 | 822 | 0 | 0 | 822 |
![]() | 19 | 0 | 19 | 0 | 0 | 19 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -105 | 0 | -105 | 1 | 0 | -105 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 33.392 | 27 | 33.366 | -75 | 2.450 | 30.991 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.267 | 0 | 1.267 | 5 | 5 | 1.258 |
![]() | 32.125 | 27 | 32.098 | -80 | 2.445 | 29.734 |
![]() | 4 | 0 | 4 | 0 | 4 | 0 |
![]() | 1.736 | 1 | 1.735 | 19 | 7 | 1.708 |
![]() | 30.385 | 26 | 30.359 | -99 | 2.433 | 28.025 |
![]() | 34.259 | 26 | 34.233 | 157 | 2.501 | 31.575 |
![]() | 516 | 0 | 516 | 44 | 0 | 471 |
![]() | 1.963 | 0 | 1.963 | 171 | 33 | 1.759 |
![]() | 1.678 | 1.678 | 42 | 34 | 1.602 | |
![]() | 19 | 0 | 19 | 0 | 0 | 19 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 561 | 0 | 561 | 0 | 0 | 561 |
![]() | 298 | 0 | 298 | 0 | 0 | 298 |