![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.829 | 8.848 | 24.981 | 13.301 | 464 | 11.216 |
OPERACIONES CORRIENTES | ||||||
![]() | 51.706 | 7.714 | 43.992 | 7.336 | 1.960 | 34.697 |
![]() | 43.893 | 135 | 43.758 | 7.314 | 1.959 | 34.484 |
![]() | 239.066 | 192 | 238.875 | 138.418 | 3.681 | 96.776 |
![]() | ||||||
![]() | 238.369 | 192 | 238.177 | 138.343 | 3.648 | 96.186 |
![]() | ||||||
![]() | 698 | 0 | 698 | 74 | 33 | 590 |
![]() | 195.173 | 56 | 195.117 | 131.103 | 1.722 | 62.292 |
![]() | 193.637 | 56 | 193.581 | 130.256 | 2.112 | 61.213 |
![]() | 207 | 0 | 207 | 43 | 163 | |
![]() | 1.210 | 1.210 | 354 | 5 | 851 | |
![]() | 397 | 0 | 397 | 341 | 1 | 56 |
![]() | 148 | 0 | 148 | 121 | 27 | |
![]() | -29 | -29 | 329 | -396 | 38 | |
![]() | 7.813 | 7.578 | 234 | 21 | 1 | 212 |
![]() | 7.802 | 7.578 | 224 | 17 | 207 | |
![]() | 19 | 0 | 19 | 11 | 0 | 9 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 7.781 | 7.578 | 202 | 6 | 196 | |
![]() | 7.773 | 7.570 | 202 | 6 | 196 | |
![]() | 8 | 8 | 0 | 0 | 0 | 0 |
![]() | 10 | 0 | 10 | 4 | 6 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 24.480 | 2.394 | 22.086 | 9.047 | 492 | 12.547 |
![]() | 24.957 | 2.459 | 22.497 | 9.214 | 558 | 12.726 |
![]() | 22.450 | 8 | 22.442 | 9.212 | 558 | 12.673 |
![]() | 21.391 | 7 | 21.384 | 8.633 | 468 | 12.282 |
![]() | 752 | 1 | 751 | 521 | 91 | 139 |
![]() | 340 | 0 | 340 | 53 | 0 | 287 |
![]() | -33 | 0 | -33 | 5 | -2 | -35 |
![]() | 2.507 | 2.451 | 56 | 3 | 0 | 53 |
![]() | 476 | 65 | 411 | 167 | 66 | 178 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 27.226 | 5.320 | 21.906 | -1.711 | 1.468 | 22.149 |
![]() | 1.638 | 15 | 1.623 | 810 | 289 | 524 |
![]() | 3.837 | 28 | 3.810 | 884 | 340 | 2.585 |
![]() | 1.620 | 13 | 1.607 | 410 | 6 | 1.192 |
![]() | 757 | 0 | 757 | 364 | 284 | 109 |
![]() | 1.249 | 8 | 1.241 | 95 | 50 | 1.095 |
![]() | 209 | 7 | 202 | 15 | 187 | |
![]() | 2 | 0 | 2 | 1 | 0 | 2 |
![]() | -47 | 1 | -48 | 91 | -2 | -136 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 31.016 | 5.348 | 25.668 | -736 | 1.806 | 24.598 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 698 | 0 | 698 | 74 | 33 | 590 |
![]() | 30.319 | 5.348 | 24.970 | -810 | 1.773 | 24.008 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 17.559 | 1.040 | 16.519 | 10.860 | 418 | 5.240 |
![]() | 12.760 | 4.308 | 8.452 | -11.671 | 1.354 | 18.768 |
![]() | 64.188 | 6.975 | 57.213 | 16.325 | 2.147 | 38.741 |
![]() | 8.353 | 0 | 8.353 | 1.173 | 28 | 7.153 |
![]() | 25.777 | 1.729 | 24.048 | 15.476 | 399 | 8.173 |
![]() | 18.608 | 946 | 17.662 | 11.400 | 393 | 5.868 |
![]() | 209 | 7 | 202 | 15 | 187 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.406 | 0 | 1.406 | 177 | 28 | 1.201 |
![]() | 305 | 0 | 305 | 137 | 1 | 167 |