![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.729 | 20 | 9.709 | 532 | 523 | 8.654 |
OPERACIONES CORRIENTES | ||||||
![]() | 67.509 | 32 | 67.477 | -733 | 8.167 | 60.044 |
![]() | 67.300 | 1 | 67.299 | -782 | 8.161 | 59.920 |
![]() | 120.672 | 1 | 120.670 | 9.876 | 11.734 | 99.061 |
![]() | ||||||
![]() | 118.292 | 1 | 118.291 | 9.570 | 11.349 | 97.372 |
![]() | ||||||
![]() | 2.380 | 0 | 2.380 | 306 | 384 | 1.689 |
![]() | 53.372 | 0 | 53.372 | 10.658 | 3.572 | 39.141 |
![]() | 52.305 | 0 | 52.305 | 10.276 | 3.565 | 38.464 |
![]() | 42 | 0 | 42 | 24 | 18 | |
![]() | 383 | 0 | 383 | 19 | 2 | 362 |
![]() | 132 | 0 | 132 | 1 | 130 | |
![]() | 537 | 0 | 537 | 351 | 1 | 184 |
![]() | 105 | 0 | 105 | -12 | 3 | 114 |
![]() | 209 | 31 | 179 | 49 | 6 | 124 |
![]() | 184 | 31 | 154 | 1 | 6 | 147 |
![]() | 9 | 0 | 9 | 0 | 2 | 7 |
![]() | 143 | 0 | 143 | 1 | 3 | 138 |
![]() | 32 | 31 | 2 | 0 | 0 | 2 |
![]() | 32 | 31 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 25 | 0 | 25 | 48 | 0 | -23 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.326 | 1 | 2.325 | 511 | -993 | 2.806 |
![]() | 3.826 | 1 | 3.825 | 565 | 174 | 3.085 |
![]() | 3.825 | 0 | 3.825 | 565 | 174 | 3.085 |
![]() | 3.587 | 0 | 3.587 | 402 | 181 | 3.004 |
![]() | 77 | 0 | 77 | 29 | 5 | 43 |
![]() | 178 | 0 | 178 | 136 | 0 | 42 |
![]() | -16 | 0 | -16 | -1 | -12 | -3 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 1.500 | 0 | 1.500 | 54 | 1.167 | 279 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 65.183 | 31 | 65.153 | -1.244 | 9.160 | 57.237 |
![]() | 599 | 0 | 599 | 102 | 171 | 326 |
![]() | 1.247 | 0 | 1.247 | 210 | 161 | 877 |
![]() | 560 | 0 | 560 | 155 | 2 | 404 |
![]() | 228 | 0 | 228 | 94 | 135 | |
![]() | 375 | 0 | 375 | 2 | 61 | 311 |
![]() | 84 | 0 | 84 | 53 | 4 | 27 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -396 | 0 | -396 | -103 | 13 | -305 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 66.035 | 31 | 66.004 | -1.137 | 9.333 | 57.809 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.380 | 0 | 2.380 | 306 | 384 | 1.689 |
![]() | 63.655 | 31 | 63.625 | -1.443 | 8.949 | 56.119 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.034 | 3.034 | 430 | 136 | 2.467 | |
![]() | 60.621 | 30 | 60.591 | -1.874 | 8.812 | 53.652 |
![]() | 69.050 | 31 | 69.019 | 611 | 9.207 | 59.201 |
![]() | 1.560 | 0 | 1.560 | 928 | 632 | |
![]() | 3.092 | 0 | 3.092 | 1.025 | 94 | 1.974 |
![]() | 3.311 | 3.311 | 576 | 114 | 2.620 | |
![]() | 84 | 0 | 84 | 53 | 4 | 27 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.275 | 0 | 1.275 | 5 | 553 | 716 |
![]() | 1.826 | 0 | 1.826 | 15 | 743 | 1.068 |