![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.651 | 26 | 2.625 | 800 | 308 | 1.517 |
OPERACIONES CORRIENTES | ||||||
![]() | 13.706 | 84 | 13.622 | 6.170 | 1.936 | 5.516 |
![]() | 13.602 | 13.602 | 6.169 | 1.931 | 5.502 | |
![]() | 40.629 | 0 | 40.629 | 20.858 | 8.040 | 11.731 |
![]() | ||||||
![]() | 40.326 | 0 | 40.326 | 20.724 | 7.925 | 11.677 |
![]() | ||||||
![]() | 302 | 0 | 302 | 134 | 115 | 54 |
![]() | 27.026 | 0 | 27.026 | 14.688 | 6.109 | 6.229 |
![]() | 26.744 | 0 | 26.744 | 14.492 | 6.122 | 6.131 |
![]() | 39 | 0 | 39 | 3 | 36 | |
![]() | 341 | 0 | 341 | 15 | 245 | 81 |
![]() | 362 | 0 | 362 | 202 | 156 | 5 |
![]() | 2 | 0 | 2 | 1 | ||
![]() | -99 | 0 | -99 | 181 | -260 | -20 |
![]() | 103 | 84 | 19 | 6 | 13 | |
![]() | 103 | 84 | 19 | 6 | 13 | |
![]() | 0 | 0 | 0 | |||
![]() | 16 | 0 | 16 | 0 | 6 | 10 |
![]() | 88 | 84 | 4 | 0 | 0 | 4 |
![]() | 88 | 84 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | |||||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.819 | 19 | 2.801 | 1.781 | 307 | 713 |
![]() | 2.865 | 21 | 2.844 | 1.784 | 333 | 727 |
![]() | 2.841 | 0 | 2.841 | 1.784 | 333 | 725 |
![]() | 2.844 | 0 | 2.844 | 1.781 | 331 | 733 |
![]() | 19 | 0 | 19 | 7 | 10 | 1 |
![]() | 3 | 0 | 3 | 0 | 3 | |
![]() | -24 | 0 | -24 | -5 | -8 | -12 |
![]() | 23 | 21 | 2 | 0 | 0 | 2 |
![]() | 45 | 2 | 43 | 2 | 27 | 14 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 10.886 | 65 | 10.821 | 4.388 | 1.630 | 4.802 |
![]() | -1.629 | 0 | -1.629 | -2.310 | 659 | 22 |
![]() | 1.246 | 0 | 1.246 | 245 | 671 | 330 |
![]() | 552 | 0 | 552 | 15 | 439 | 98 |
![]() | 421 | 0 | 421 | 211 | 185 | 25 |
![]() | 203 | 0 | 203 | 15 | 14 | 173 |
![]() | 70 | 0 | 70 | 3 | 34 | 33 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -2.792 | 0 | -2.792 | -2.524 | 6 | -274 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 9.341 | 65 | 9.275 | 2.109 | 2.307 | 4.859 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 302 | 0 | 302 | 134 | 115 | 54 |
![]() | 9.038 | 65 | 8.973 | 1.975 | 2.192 | 4.805 |
![]() | -8 | 0 | -8 | -11 | 2 | 0 |
![]() | 2.372 | 1 | 2.371 | 719 | 792 | 860 |
![]() | 6.675 | 65 | 6.610 | 1.267 | 1.398 | 3.945 |
![]() | 17.118 | 72 | 17.046 | 6.959 | 2.883 | 7.204 |
![]() | 1.133 | 0 | 1.133 | 1.115 | 0 | 19 |
![]() | 4.027 | 5 | 4.022 | 952 | 840 | 2.230 |
![]() | 5.358 | 2 | 5.356 | 3.628 | 684 | 1.043 |
![]() | 70 | 0 | 70 | 3 | 34 | 33 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6 | 0 | 6 | 0 | 6 | 0 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |