![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.068 | 971 | 5.097 | 2.118 | 59 | 2.920 |
OPERACIONES CORRIENTES | ||||||
![]() | -5.976 | 219 | -6.194 | -10.542 | 432 | 3.915 |
![]() | -6.219 | 13 | -6.232 | -10.577 | 432 | 3.913 |
![]() | 82.714 | 15 | 82.699 | 61.381 | 850 | 20.469 |
![]() | ||||||
![]() | 79.850 | 15 | 79.835 | 59.039 | 842 | 19.954 |
![]() | ||||||
![]() | 2.864 | 0 | 2.864 | 2.341 | 8 | 515 |
![]() | 88.933 | 2 | 88.931 | 71.957 | 418 | 16.556 |
![]() | 80.341 | 80.341 | 65.080 | 443 | 14.818 | |
![]() | 183 | 0 | 183 | 179 | 0 | 4 |
![]() | 2.018 | 1 | 2.016 | 1.792 | 224 | |
![]() | 97 | 0 | 97 | 93 | 0 | 4 |
![]() | 6.333 | 0 | 6.333 | 4.821 | 2 | 1.510 |
![]() | 57 | 57 | 85 | -27 | 0 | |
![]() | 243 | 206 | 37 | 35 | 2 | |
![]() | 208 | 206 | 2 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 208 | 206 | 2 | 0 | 2 | |
![]() | 0 | |||||
![]() | 207 | 206 | 2 | 0 | 0 | 2 |
![]() | 35 | 0 | 35 | 35 | 0 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.547 | 766 | 5.781 | 4.248 | 332 | 1.201 |
![]() | 6.947 | 776 | 6.170 | 4.490 | 333 | 1.348 |
![]() | 6.107 | 1 | 6.107 | 4.490 | 333 | 1.284 |
![]() | 5.976 | 0 | 5.976 | 4.368 | 373 | 1.236 |
![]() | 82 | 1 | 82 | 64 | 0 | 17 |
![]() | 80 | 0 | 80 | 49 | 0 | 31 |
![]() | -32 | 0 | -32 | 8 | -40 | 0 |
![]() | 839 | 776 | 64 | 0 | 0 | 64 |
![]() | 399 | 10 | 389 | 242 | 1 | 146 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -12.523 | -547 | -11.975 | -14.790 | 100 | 2.714 |
![]() | 2.318 | 12 | 2.306 | 2.089 | -5 | 222 |
![]() | 2.591 | 13 | 2.577 | 2.252 | 1 | 325 |
![]() | 2.131 | 13 | 2.118 | 1.862 | 256 | |
![]() | 97 | 0 | 97 | 93 | 0 | 4 |
![]() | 174 | 1 | 173 | 115 | 1 | 58 |
![]() | 188 | 0 | 188 | 181 | 0 | 7 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 75 | 0 | 75 | 68 | -5 | 13 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -9.857 | -534 | -9.323 | -12.470 | 96 | 3.051 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.864 | 0 | 2.864 | 2.341 | 8 | 515 |
![]() | -12.721 | -534 | -12.187 | -14.812 | 89 | 2.536 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.763 | 208 | 5.555 | 3.134 | 253 | 2.167 |
![]() | -18.484 | -742 | -17.741 | -17.946 | -164 | 369 |
![]() | 10.995 | 518 | 10.477 | 3.528 | 436 | 6.513 |
![]() | 3.814 | 0 | 3.814 | 3.642 | 0 | 171 |
![]() | 20.212 | 1.031 | 19.182 | 14.783 | 480 | 3.919 |
![]() | 5.710 | 231 | 5.480 | 3.229 | 121 | 2.130 |
![]() | 188 | 0 | 188 | 181 | 0 | 7 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 217 | 0 | 217 | 0 | 0 | 217 |
![]() | 150 | 0 | 150 | 0 | 0 | 150 |