![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.584 | 8 | 1.576 | 453 | 174 | 949 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.327 | 12 | 5.315 | 1.997 | 1.375 | 1.943 |
![]() | 5.313 | 5.313 | 1.997 | 1.375 | 1.942 | |
![]() | 13.586 | 0 | 13.586 | 5.559 | 3.149 | 4.877 |
![]() | ||||||
![]() | 13.466 | 0 | 13.466 | 5.558 | 3.064 | 4.844 |
![]() | ||||||
![]() | 120 | 0 | 120 | 1 | 85 | 34 |
![]() | 8.272 | 0 | 8.272 | 3.562 | 1.774 | 2.936 |
![]() | 8.485 | 0 | 8.485 | 3.560 | 1.985 | 2.940 |
![]() | 4 | 0 | 4 | 4 | 0 | 0 |
![]() | 15 | 0 | 15 | 5 | 6 | 5 |
![]() | 13 | 0 | 13 | 0 | 13 | 0 |
![]() | 4 | 0 | 4 | 3 | ||
![]() | -235 | 0 | -235 | -10 | -216 | -9 |
![]() | 14 | 12 | 2 | 2 | ||
![]() | 13 | 12 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 12 | 12 | 0 | 0 | 0 | 0 |
![]() | 12 | 12 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 667 | 1 | 666 | 409 | -310 | 567 |
![]() | 1.025 | 1 | 1.024 | 410 | 38 | 576 |
![]() | 1.024 | 0 | 1.024 | 410 | 38 | 576 |
![]() | 1.063 | 0 | 1.063 | 393 | 112 | 557 |
![]() | 36 | 0 | 36 | 17 | 0 | 19 |
![]() | 1 | 0 | 1 | 1 | 0 | |
![]() | -76 | 0 | -76 | -1 | -74 | -1 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 358 | 0 | 358 | 1 | 349 | 9 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.661 | 11 | 4.649 | 1.588 | 1.685 | 1.376 |
![]() | -607 | 0 | -607 | -37 | 125 | -695 |
![]() | 147 | 0 | 147 | 7 | 110 | 30 |
![]() | 38 | 0 | 38 | 6 | 27 | 5 |
![]() | 77 | 0 | 77 | 0 | 77 | 0 |
![]() | 25 | 0 | 25 | 0 | 25 | |
![]() | 7 | 0 | 7 | 1 | 6 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -704 | 0 | -704 | -44 | 15 | -676 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.103 | 11 | 4.092 | 1.551 | 1.810 | 730 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 120 | 0 | 120 | 1 | 85 | 34 |
![]() | 3.984 | 11 | 3.972 | 1.550 | 1.726 | 697 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.761 | 1 | 1.759 | 454 | 164 | 1.141 |
![]() | 2.223 | 10 | 2.213 | 1.096 | 1.561 | -444 |
![]() | 5.947 | 10 | 5.937 | 2.042 | 1.753 | 2.143 |
![]() | 22 | 0 | 22 | 0 | 0 | 22 |
![]() | 2.351 | 2.351 | 537 | 89 | 1.724 | |
![]() | 1.358 | 1.358 | 409 | 108 | 841 | |
![]() | 7 | 0 | 7 | 1 | 6 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |