![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.920 | 42 | 1.878 | 288 | 238 | 1.352 |
OPERACIONES CORRIENTES | ||||||
![]() | 7.137 | 78 | 7.059 | 1.797 | 1.608 | 3.654 |
![]() | 6.994 | 1 | 6.993 | 1.762 | 1.598 | 3.633 |
![]() | 20.394 | 1 | 20.393 | 5.004 | 3.873 | 11.516 |
![]() | ||||||
![]() | 20.225 | 1 | 20.224 | 4.989 | 3.823 | 11.411 |
![]() | ||||||
![]() | 169 | 0 | 169 | 15 | 50 | 105 |
![]() | 13.400 | 13.400 | 3.242 | 2.275 | 7.884 | |
![]() | 13.865 | 0 | 13.865 | 3.186 | 2.959 | 7.720 |
![]() | 22 | 0 | 22 | 1 | 9 | 12 |
![]() | 107 | 107 | 29 | 37 | 42 | |
![]() | 205 | 0 | 205 | 29 | 50 | 126 |
![]() | 0 | 0 | ||||
![]() | -594 | 0 | -594 | 26 | -730 | 110 |
![]() | 143 | 78 | 66 | 34 | 9 | 22 |
![]() | 143 | 78 | 66 | 34 | 9 | 22 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 61 | 0 | 61 | 34 | 9 | 18 |
![]() | 82 | 78 | 4 | 0 | 0 | 4 |
![]() | 82 | 78 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | |||||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.271 | 28 | 1.243 | 71 | 935 | 237 |
![]() | 2.168 | 28 | 2.140 | 117 | 936 | 1.087 |
![]() | 2.137 | 0 | 2.137 | 117 | 936 | 1.085 |
![]() | 2.106 | 0 | 2.106 | 105 | 890 | 1.112 |
![]() | 13 | 0 | 13 | 2 | 11 | 1 |
![]() | 50 | 0 | 50 | 10 | 35 | 4 |
![]() | -32 | 0 | -32 | 0 | -32 | |
![]() | 31 | 28 | 3 | 0 | 0 | 3 |
![]() | 897 | 0 | 897 | 46 | 1 | 850 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.866 | 50 | 5.815 | 1.726 | 673 | 3.417 |
![]() | 315 | 1 | 314 | 50 | 184 | 79 |
![]() | 683 | 2 | 681 | 80 | 198 | 404 |
![]() | 217 | 1 | 216 | 45 | 100 | 71 |
![]() | 237 | 0 | 237 | 29 | 75 | 133 |
![]() | 181 | 181 | 0 | 6 | 175 | |
![]() | 47 | 47 | 5 | 17 | 25 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -30 | 0 | -30 | -29 | -4 | 4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.518 | 52 | 6.466 | 1.776 | 866 | 3.824 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 169 | 0 | 169 | 15 | 50 | 105 |
![]() | 6.349 | 52 | 6.297 | 1.761 | 816 | 3.720 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 950 | 949 | 107 | 86 | 755 | |
![]() | 5.399 | 51 | 5.348 | 1.654 | 730 | 2.964 |
![]() | 10.387 | 76 | 10.311 | 1.925 | 2.100 | 6.285 |
![]() | 257 | 0 | 257 | 6 | 0 | 251 |
![]() | 2.320 | 23 | 2.297 | 54 | 869 | 1.374 |
![]() | 2.070 | 2 | 2.068 | 194 | 115 | 1.758 |
![]() | 47 | 47 | 5 | 17 | 25 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 236 | 0 | 236 | 35 | 163 | 38 |
![]() | 625 | 0 | 625 | 58 | 566 | 1 |