![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.396 | 66 | 5.330 | 1.862 | 505 | 2.963 |
OPERACIONES CORRIENTES | ||||||
![]() | 23.178 | 115 | 23.063 | 9.017 | 4.241 | 9.805 |
![]() | 23.052 | 23.052 | 9.017 | 4.240 | 9.796 | |
![]() | 60.748 | 1 | 60.748 | 29.522 | 9.163 | 22.062 |
![]() | ||||||
![]() | 59.640 | 1 | 59.639 | 28.957 | 8.919 | 21.764 |
![]() | ||||||
![]() | 1.109 | 0 | 1.109 | 566 | 245 | 298 |
![]() | 37.696 | 37.696 | 20.506 | 4.923 | 12.267 | |
![]() | 38.048 | 38.048 | 20.504 | 5.326 | 12.218 | |
![]() | 20 | 0 | 20 | 1 | 2 | 16 |
![]() | 115 | 0 | 115 | 15 | 78 | 22 |
![]() | 35 | 0 | 35 | 4 | 28 | 3 |
![]() | 66 | 0 | 66 | 11 | 55 | |
![]() | -553 | 0 | -553 | -25 | -483 | -45 |
![]() | 126 | 114 | 11 | 1 | 1 | 9 |
![]() | 122 | 114 | 8 | 1 | 7 | |
![]() | 7 | 0 | 7 | 1 | 6 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 115 | 114 | 1 | 0 | 0 | 1 |
![]() | 115 | 114 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4 | 0 | 4 | 0 | 1 | 3 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.341 | 31 | 6.310 | 1.052 | 529 | 4.729 |
![]() | 6.559 | 31 | 6.527 | 1.084 | 533 | 4.910 |
![]() | 6.529 | 2 | 6.527 | 1.084 | 533 | 4.910 |
![]() | 6.363 | 0 | 6.363 | 1.047 | 457 | 4.859 |
![]() | 121 | 2 | 119 | 34 | 40 | 44 |
![]() | 5 | 0 | 5 | 1 | 3 | 1 |
![]() | 40 | 0 | 40 | 1 | 32 | 7 |
![]() | 30 | 30 | 0 | 0 | 0 | 0 |
![]() | 218 | 1 | 217 | 32 | 4 | 181 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 16.837 | 84 | 16.753 | 7.965 | 3.712 | 5.076 |
![]() | 226 | 226 | -74 | 470 | -170 | |
![]() | 1.534 | 1.534 | 106 | 808 | 620 | |
![]() | 463 | 0 | 463 | 18 | 295 | 150 |
![]() | 340 | 0 | 340 | 4 | 327 | 9 |
![]() | 691 | 0 | 691 | 81 | 154 | 456 |
![]() | 41 | 41 | 2 | 34 | 5 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 43 | 0 | 43 | -17 | -32 | 91 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 18.414 | 84 | 18.330 | 8.054 | 4.489 | 5.787 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.109 | 0 | 1.109 | 566 | 245 | 298 |
![]() | 17.306 | 84 | 17.222 | 7.489 | 4.244 | 5.489 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.156 | 4 | 6.152 | 1.737 | 1.347 | 3.068 |
![]() | 11.149 | 80 | 11.069 | 5.752 | 2.897 | 2.420 |
![]() | 27.505 | 98 | 27.407 | 10.982 | 4.455 | 11.970 |
![]() | 2.009 | 0 | 2.009 | 270 | 394 | 1.345 |
![]() | 8.432 | 11 | 8.421 | 3.418 | 246 | 4.757 |
![]() | 6.100 | 7 | 6.093 | 1.536 | 1.103 | 3.454 |
![]() | 41 | 41 | 2 | 34 | 5 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 160 | 0 | 160 | 3 | 157 | 0 |
![]() | 16 | 0 | 16 | 11 | 5 | 0 |