![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.053 | 736 | 8.317 | 270 | 148 | 7.899 |
OPERACIONES CORRIENTES | ||||||
![]() | 61.604 | 1.170 | 60.434 | -68 | 2.383 | 58.119 |
![]() | 60.406 | 17 | 60.389 | -68 | 2.382 | 58.074 |
![]() | 146.035 | 31 | 146.005 | 9.544 | 3.687 | 132.774 |
![]() | ||||||
![]() | 145.057 | 31 | 145.026 | 9.544 | 3.685 | 131.796 |
![]() | ||||||
![]() | 979 | 0 | 979 | 1 | 977 | |
![]() | 85.630 | 14 | 85.616 | 9.612 | 1.304 | 74.699 |
![]() | 85.025 | 14 | 85.011 | 9.602 | 1.330 | 74.079 |
![]() | 25 | 0 | 25 | 0 | 25 | |
![]() | 533 | 0 | 533 | 15 | 1 | 517 |
![]() | 80 | 0 | 80 | 0 | 80 | |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 44 | 0 | 44 | -5 | -26 | 76 |
![]() | 1.199 | 1.153 | 46 | 1 | 45 | |
![]() | 1.195 | 1.153 | 42 | 0 | 0 | 42 |
![]() | 30 | 0 | 30 | 0 | 0 | 30 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.165 | 1.153 | 12 | 0 | 0 | 12 |
![]() | 1.165 | 1.153 | 12 | 0 | 0 | 12 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4 | 0 | 4 | 0 | 1 | 3 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 4.127 | 120 | 4.007 | 44 | 85 | 3.879 |
![]() | 4.617 | 134 | 4.483 | 50 | 103 | 4.330 |
![]() | 4.482 | 0 | 4.482 | 50 | 103 | 4.329 |
![]() | 4.446 | 0 | 4.446 | 86 | 113 | 4.248 |
![]() | 87 | 0 | 87 | 7 | 80 | |
![]() | 9 | 0 | 9 | 4 | 0 | 5 |
![]() | -60 | 0 | -60 | -40 | -16 | -3 |
![]() | 135 | 134 | 1 | 0 | 0 | 1 |
![]() | 490 | 14 | 476 | 6 | 18 | 451 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 57.478 | 1.050 | 56.427 | -111 | 2.298 | 54.240 |
![]() | -1.619 | -1.619 | -258 | -40 | -1.321 | |
![]() | 3.195 | 1 | 3.194 | 297 | 92 | 2.804 |
![]() | 529 | 1 | 528 | 5 | 1 | 523 |
![]() | 86 | 0 | 86 | 2 | 0 | 83 |
![]() | 2.559 | 1 | 2.559 | 290 | 91 | 2.178 |
![]() | 21 | 0 | 21 | 0 | 0 | 21 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -610 | 0 | -610 | -79 | 37 | -568 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 60.063 | 1.052 | 59.011 | 107 | 2.428 | 56.477 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 979 | 0 | 979 | 1 | 977 | |
![]() | 59.084 | 1.052 | 58.033 | 107 | 2.426 | 55.500 |
![]() | 407 | 0 | 407 | 0 | 0 | 407 |
![]() | 7.614 | 98 | 7.516 | 1.777 | 97 | 5.642 |
![]() | 51.064 | 954 | 50.110 | -1.670 | 2.329 | 49.451 |
![]() | 76.172 | 1.073 | 75.099 | 4.445 | 2.478 | 68.176 |
![]() | 11.624 | 0 | 11.624 | 3.823 | 7.801 | |
![]() | 8.230 | 38 | 8.192 | 790 | 114 | 7.288 |
![]() | 5.969 | 81 | 5.888 | 1.502 | 35 | 4.351 |
![]() | 21 | 0 | 21 | 0 | 0 | 21 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.124 | 0 | 1.124 | 0 | 0 | 1.124 |
![]() | 431 | 0 | 431 | 0 | 0 | 431 |