![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.790 | 1.790 | 81 | 35 | 1.674 | |
OPERACIONES CORRIENTES | ||||||
![]() | 21.229 | 21.229 | -751 | 453 | 21.527 | |
![]() | 21.183 | 21.183 | -752 | 453 | 21.482 | |
![]() | 62.218 | 62.218 | 3.959 | 689 | 57.570 | |
![]() | ||||||
![]() | 60.646 | 60.646 | 3.817 | 674 | 56.155 | |
![]() | ||||||
![]() | 1.572 | 1.572 | 142 | 15 | 1.415 | |
![]() | 41.036 | 41.036 | 4.711 | 236 | 36.089 | |
![]() | 39.680 | 39.680 | 4.295 | 244 | 35.142 | |
![]() | 107 | 107 | 2 | 0 | 106 | |
![]() | 989 | 989 | 325 | 0 | 664 | |
![]() | 188 | 188 | 8 | 0 | 180 | |
![]() | 83 | 83 | 82 | 0 | ||
![]() | 177 | 177 | 8 | -8 | 177 | |
![]() | 46 | 46 | 46 | |||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 46 | 46 | 0 | 46 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.645 | 1.645 | 208 | 62 | 1.374 | |
![]() | 1.754 | 1.754 | 208 | 62 | 1.483 | |
![]() | 1.753 | 1.753 | 208 | 62 | 1.482 | |
![]() | 1.715 | 1.715 | 208 | 62 | 1.444 | |
![]() | 4 | 4 | 0 | 0 | 4 | |
![]() | 35 | 35 | 0 | 0 | 35 | |
![]() | 0 | 0 | ||||
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 109 | 109 | 0 | 109 | ||
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 19.584 | 19.584 | -960 | 390 | 20.153 | |
![]() | 1.822 | 1.822 | 337 | 0 | 1.486 | |
![]() | 2.152 | 2.152 | 337 | 1.814 | ||
![]() | 1.022 | 1.022 | 325 | 0 | 698 | |
![]() | 656 | 656 | 8 | 0 | 648 | |
![]() | 365 | 365 | 3 | 0 | 362 | |
![]() | 55 | 55 | 2 | 53 | ||
![]() | 53 | 53 | 0 | 0 | 53 | |
![]() | -329 | -329 | 0 | 0 | -329 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 21.406 | 21.406 | -622 | 390 | 21.639 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.572 | 1.572 | 142 | 15 | 1.415 | |
![]() | 19.834 | 19.834 | -765 | 375 | 20.223 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 844 | 844 | 36 | 10 | 797 | |
![]() | 18.990 | 18.990 | -801 | 365 | 19.426 | |
![]() | 25.077 | 25.077 | 163 | 413 | 24.500 | |
![]() | 4.750 | 4.750 | 588 | 0 | 4.162 | |
![]() | 1.544 | 1.544 | 322 | 42 | 1.179 | |
![]() | 945 | 945 | 55 | 7 | 883 | |
![]() | 55 | 55 | 2 | 53 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.189 | 1.189 | 0 | 0 | 1.189 | |
![]() | 19 | 19 | 0 | 0 | 19 |