![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.451 | 22 | 1.429 | 219 | 210 | 1.000 |
OPERACIONES CORRIENTES | ||||||
![]() | 9.231 | 34 | 9.197 | 1.506 | 2.124 | 5.568 |
![]() | 9.191 | 9.191 | 1.505 | 2.117 | 5.568 | |
![]() | 19.772 | 19.772 | 4.369 | 6.082 | 9.320 | |
![]() | ||||||
![]() | 17.913 | 17.913 | 4.369 | 4.339 | 9.205 | |
![]() | ||||||
![]() | 1.859 | 0 | 1.859 | 0 | 1.743 | 115 |
![]() | 10.581 | 0 | 10.581 | 2.864 | 3.965 | 3.752 |
![]() | 10.649 | 0 | 10.649 | 2.926 | 4.017 | 3.706 |
![]() | 54 | 0 | 54 | 19 | 4 | 32 |
![]() | 62 | 0 | 62 | 2 | 40 | 21 |
![]() | 13 | 0 | 13 | 0 | 12 | 2 |
![]() | 0 | 0 | 0 | |||
![]() | -184 | 0 | -184 | -83 | -95 | -6 |
![]() | 40 | 33 | 7 | 7 | ||
![]() | 40 | 33 | 7 | 0 | 7 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7 | 0 | 7 | 0 | 7 | 0 |
![]() | 33 | 33 | 0 | 0 | 0 | 0 |
![]() | 33 | 33 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | ||||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.312 | 11 | 3.301 | 139 | 2.322 | 841 |
![]() | 3.339 | 15 | 3.324 | 140 | 2.326 | 858 |
![]() | 3.324 | 0 | 3.324 | 140 | 2.326 | 858 |
![]() | 3.131 | 0 | 3.131 | 139 | 2.374 | 618 |
![]() | 244 | 0 | 244 | 3 | 240 | |
![]() | 5 | 0 | 5 | 0 | 5 | |
![]() | -56 | 0 | -56 | -56 | 0 | |
![]() | 15 | 15 | 0 | 0 | 0 | 0 |
![]() | 26 | 4 | 23 | 1 | 5 | 17 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.919 | 23 | 5.896 | 1.367 | -198 | 4.727 |
![]() | 173 | 0 | 173 | 44 | 119 | 10 |
![]() | 770 | 0 | 770 | 31 | 252 | 487 |
![]() | 260 | 0 | 260 | 4 | 136 | 121 |
![]() | 19 | 0 | 19 | 0 | 18 | 2 |
![]() | 401 | 0 | 401 | 0 | 64 | 336 |
![]() | 89 | 0 | 89 | 27 | 34 | 28 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 204 | 0 | 204 | 13 | -5 | 196 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.893 | 23 | 6.870 | 1.410 | 50 | 5.410 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.859 | 0 | 1.859 | 0 | 1.743 | 115 |
![]() | 5.034 | 23 | 5.011 | 1.410 | -1.694 | 5.294 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.176 | 2.175 | 520 | 815 | 841 | |
![]() | 2.858 | 23 | 2.836 | 891 | -2.508 | 4.453 |
![]() | 8.858 | 29 | 8.829 | 1.435 | 1.770 | 5.624 |
![]() | 80 | 0 | 80 | 0 | 0 | 80 |
![]() | 2.738 | 1 | 2.737 | 170 | 2.025 | 542 |
![]() | 3.179 | 5 | 3.173 | 328 | 2.269 | 576 |
![]() | 89 | 0 | 89 | 27 | 34 | 28 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 19 | 0 | 19 | 4 | 15 | 0 |
![]() | 110 | 0 | 110 | 77 | 33 | 0 |