![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.832 | 15 | 2.817 | 787 | 38 | 1.992 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.858 | 11 | 2.847 | -2.680 | 109 | 5.419 |
![]() | 2.829 | 2.829 | -2.695 | 109 | 5.415 | |
![]() | 19.226 | 0 | 19.226 | 8.652 | 283 | 10.291 |
![]() | ||||||
![]() | 18.950 | 0 | 18.950 | 8.582 | 270 | 10.098 |
![]() | ||||||
![]() | 276 | 0 | 276 | 70 | 13 | 193 |
![]() | 16.397 | 0 | 16.397 | 11.347 | 175 | 4.875 |
![]() | 15.871 | 0 | 15.871 | 10.946 | 172 | 4.753 |
![]() | 6 | 0 | 6 | 1 | 0 | 6 |
![]() | 265 | 0 | 265 | 161 | 7 | 97 |
![]() | 58 | 0 | 58 | 49 | 9 | |
![]() | 203 | 0 | 203 | 195 | 8 | |
![]() | 52 | 0 | 52 | 44 | -5 | 12 |
![]() | 29 | 11 | 18 | 15 | 4 | |
![]() | 14 | 11 | 3 | 0 | 0 | 3 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10 | 11 | -1 | 0 | 0 | -1 |
![]() | 0 | 0 | 0 | |||
![]() | 10 | 11 | -1 | 0 | 0 | -1 |
![]() | 16 | 0 | 16 | 15 | 0 | 1 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.773 | 0 | 2.773 | 1.431 | 76 | 1.266 |
![]() | 2.797 | 0 | 2.797 | 1.434 | 76 | 1.287 |
![]() | 2.797 | 0 | 2.797 | 1.434 | 76 | 1.287 |
![]() | 2.627 | 0 | 2.627 | 1.295 | 76 | 1.255 |
![]() | 144 | 0 | 144 | 117 | 3 | 23 |
![]() | 31 | 0 | 31 | 19 | 3 | 8 |
![]() | -4 | 0 | -4 | 2 | -7 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 24 | 0 | 24 | 3 | 0 | 21 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 85 | 11 | 74 | -4.111 | 33 | 4.153 |
![]() | 183 | 3 | 181 | 38 | 23 | 120 |
![]() | 600 | 3 | 598 | 462 | 13 | 122 |
![]() | 301 | 3 | 299 | 180 | 13 | 105 |
![]() | 59 | 0 | 59 | 49 | 10 | |
![]() | 225 | 0 | 225 | 224 | 0 | 1 |
![]() | 14 | 0 | 14 | 9 | 0 | 5 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 34 | 0 | 34 | 24 | 10 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 720 | 14 | 706 | -3.625 | 56 | 4.275 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 276 | 0 | 276 | 70 | 13 | 193 |
![]() | 444 | 14 | 430 | -3.695 | 43 | 4.082 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.738 | 3 | 2.735 | 490 | 291 | 1.955 |
![]() | -2.295 | 11 | -2.305 | -4.185 | -248 | 2.127 |
![]() | 7.655 | 19 | 7.636 | 1.405 | 120 | 6.112 |
![]() | 833 | 0 | 833 | 833 | 0 | 0 |
![]() | 6.308 | 7 | 6.301 | 4.440 | 146 | 1.715 |
![]() | 2.823 | 2 | 2.822 | 324 | 222 | 2.276 |
![]() | 14 | 0 | 14 | 9 | 0 | 5 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |