![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.824 | 54 | 2.770 | 768 | 311 | 1.691 |
OPERACIONES CORRIENTES | ||||||
![]() | 10.308 | 87 | 10.221 | 2.271 | 1.763 | 6.186 |
![]() | 10.218 | 2 | 10.216 | 2.274 | 1.763 | 6.179 |
![]() | 32.309 | 2 | 32.308 | 12.832 | 4.495 | 14.980 |
![]() | ||||||
![]() | 32.008 | 2 | 32.006 | 12.816 | 4.347 | 14.843 |
![]() | ||||||
![]() | 302 | 0 | 302 | 16 | 148 | 137 |
![]() | 22.092 | 0 | 22.092 | 10.558 | 2.732 | 8.801 |
![]() | 22.107 | 0 | 22.107 | 10.554 | 2.743 | 8.810 |
![]() | 2 | 0 | 2 | 1 | ||
![]() | 78 | 0 | 78 | 8 | 60 | 10 |
![]() | 6 | 0 | 6 | 5 | 0 | 1 |
![]() | 0 | 0 | 0 | |||
![]() | -96 | 0 | -96 | -5 | -72 | -19 |
![]() | 90 | 86 | 5 | -2 | 7 | |
![]() | 92 | 86 | 7 | 0 | 0 | 7 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 86 | 86 | 0 | 0 | ||
![]() | 86 | 86 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -2 | 0 | -2 | -2 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.004 | 14 | 2.991 | 349 | 1.274 | 1.367 |
![]() | 3.180 | 15 | 3.165 | 443 | 1.328 | 1.394 |
![]() | 3.165 | 0 | 3.165 | 443 | 1.328 | 1.394 |
![]() | 2.926 | 0 | 2.926 | 288 | 1.250 | 1.389 |
![]() | 193 | 0 | 193 | 149 | 37 | 6 |
![]() | 38 | 0 | 38 | 0 | 36 | 2 |
![]() | 8 | 0 | 8 | 6 | 5 | -3 |
![]() | 15 | 15 | 0 | 0 | 0 | 0 |
![]() | 176 | 1 | 174 | 94 | 53 | 27 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 7.304 | 73 | 7.230 | 1.922 | 489 | 4.819 |
![]() | -1.551 | -1.551 | -10 | 23 | -1.564 | |
![]() | 819 | 819 | 17 | 317 | 485 | |
![]() | 267 | 0 | 267 | 8 | 51 | 208 |
![]() | 63 | 0 | 63 | 5 | 57 | 2 |
![]() | 478 | 0 | 478 | 3 | 202 | 273 |
![]() | 10 | 10 | 1 | 7 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.550 | 0 | -1.550 | -20 | -1 | -1.529 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.572 | 74 | 6.499 | 1.919 | 805 | 3.776 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 302 | 0 | 302 | 16 | 148 | 137 |
![]() | 6.271 | 74 | 6.197 | 1.903 | 656 | 3.638 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.339 | 14 | 3.325 | 1.500 | 267 | 1.558 |
![]() | 2.932 | 60 | 2.872 | 403 | 389 | 2.080 |
![]() | 12.570 | 73 | 12.497 | 3.687 | 2.181 | 6.628 |
![]() | 914 | 0 | 914 | 58 | 0 | 857 |
![]() | 6.099 | 11 | 6.088 | 1.868 | 1.674 | 2.546 |
![]() | 3.121 | 3 | 3.118 | 1.359 | 149 | 1.610 |
![]() | 10 | 10 | 1 | 7 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 495 | 0 | 495 | 0 | 25 | 470 |
![]() | 9 | 0 | 9 | 0 | 1 | 7 |