![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.018 | 313 | 705 | 108 | 35 | 562 |
OPERACIONES CORRIENTES | ||||||
![]() | 18.789 | 209 | 18.580 | 2.324 | 221 | 16.035 |
![]() | 18.578 | 15 | 18.563 | 2.322 | 221 | 16.019 |
![]() | 28.146 | 17 | 28.130 | 5.856 | 275 | 21.999 |
![]() | ||||||
![]() | 25.224 | 17 | 25.207 | 5.853 | 275 | 19.079 |
![]() | ||||||
![]() | 2.922 | 0 | 2.922 | 3 | 0 | 2.920 |
![]() | 9.568 | 1 | 9.567 | 3.534 | 54 | 5.979 |
![]() | 9.073 | 1 | 9.072 | 3.327 | 67 | 5.677 |
![]() | 22 | 0 | 22 | 1 | 0 | 21 |
![]() | 265 | 0 | 265 | 53 | 1 | 212 |
![]() | 250 | 0 | 250 | 156 | 0 | 94 |
![]() | 0 | 0 | 0 | |||
![]() | 208 | 0 | 208 | 153 | -15 | 69 |
![]() | 211 | 193 | 18 | 2 | 15 | |
![]() | 199 | 193 | 6 | 2 | 0 | 3 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 197 | 193 | 4 | 2 | 0 | 2 |
![]() | 196 | 192 | 4 | 2 | 0 | 2 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 12 | 0 | 12 | 0 | 12 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 44.565 | 1.261 | 43.304 | 7.425 | 606 | 35.272 |
![]() | 45.914 | 1.321 | 44.593 | 7.432 | 606 | 36.554 |
![]() | 44.593 | 1 | 44.592 | 7.432 | 606 | 36.553 |
![]() | 43.574 | 1 | 43.573 | 6.959 | 604 | 36.009 |
![]() | 397 | 0 | 397 | 243 | 1 | 153 |
![]() | 634 | 0 | 634 | 231 | 0 | 403 |
![]() | -13 | 0 | -13 | -1 | 1 | -13 |
![]() | 1.321 | 1.320 | 1 | 0 | 0 | 1 |
![]() | 1.349 | 60 | 1.289 | 7 | 0 | 1.282 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -25.776 | -1.052 | -24.724 | -5.101 | -385 | -19.238 |
![]() | -5.514 | 27 | -5.541 | 418 | 1 | -5.959 |
![]() | 8.026 | 38 | 7.988 | 471 | 1 | 7.516 |
![]() | 929 | 30 | 899 | 284 | 1 | 614 |
![]() | 216 | 0 | 216 | 121 | 0 | 95 |
![]() | 6.799 | 8 | 6.791 | 45 | 0 | 6.745 |
![]() | 82 | 82 | 21 | 0 | 61 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 42 | 0 | 42 | 37 | 0 | 5 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -17.708 | -1.014 | -16.694 | -4.592 | -384 | -11.717 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.922 | 0 | 2.922 | 3 | 0 | 2.920 |
![]() | -20.630 | -1.014 | -19.616 | -4.595 | -384 | -14.636 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.782 | 10 | 2.772 | 568 | 212 | 1.991 |
![]() | -23.413 | -1.025 | -22.388 | -5.164 | -596 | -16.628 |
![]() | 3.371 | 123 | 3.248 | 306 | 45 | 2.897 |
![]() | 9.010 | 0 | 9.010 | 401 | 0 | 8.609 |
![]() | 10.221 | 813 | 9.408 | 3.064 | 217 | 6.127 |
![]() | 6.710 | 108 | 6.602 | 1.741 | 424 | 4.437 |
![]() | 82 | 82 | 21 | 0 | 61 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 744 | 0 | 744 | 456 | 0 | 288 |
![]() | 1.441 | 0 | 1.441 | 740 | 0 | 701 |