![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.152 | 131 | 7.021 | 1.105 | 995 | 4.921 |
OPERACIONES CORRIENTES | ||||||
![]() | 33.506 | 359 | 33.148 | 9.795 | 3.119 | 20.233 |
![]() | 32.955 | 6 | 32.948 | 9.793 | 3.116 | 20.040 |
![]() | 87.550 | 10 | 87.539 | 25.647 | 22.151 | 39.741 |
![]() | ||||||
![]() | 85.365 | 10 | 85.355 | 25.409 | 21.352 | 38.594 |
![]() | ||||||
![]() | 2.184 | 0 | 2.184 | 238 | 799 | 1.147 |
![]() | 54.595 | 4 | 54.591 | 15.855 | 19.036 | 19.701 |
![]() | 55.013 | 4 | 55.010 | 15.925 | 19.552 | 19.532 |
![]() | 144 | 0 | 144 | 3 | 64 | 77 |
![]() | 509 | 0 | 509 | 36 | 337 | 136 |
![]() | 208 | 0 | 208 | 21 | 178 | 8 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | -1.072 | 0 | -1.072 | -110 | -917 | -44 |
![]() | 552 | 352 | 199 | 2 | 4 | 194 |
![]() | 545 | 352 | 193 | 2 | 3 | 188 |
![]() | 179 | 0 | 179 | 1 | 0 | 179 |
![]() | 7 | 0 | 7 | 1 | 3 | 3 |
![]() | 359 | 352 | 6 | 0 | 0 | 6 |
![]() | 359 | 352 | 6 | 0 | 0 | 6 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6 | 0 | 6 | 1 | 6 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.009 | 38 | 6.971 | 442 | 2.507 | 4.022 |
![]() | 7.673 | 46 | 7.627 | 693 | 2.767 | 4.168 |
![]() | 7.624 | 0 | 7.624 | 693 | 2.767 | 4.164 |
![]() | 7.427 | 0 | 7.427 | 669 | 2.734 | 4.023 |
![]() | 112 | 0 | 112 | 23 | 30 | 60 |
![]() | 172 | 0 | 172 | 1 | 153 | 18 |
![]() | -87 | 0 | -87 | 0 | -150 | 63 |
![]() | 49 | 46 | 4 | 0 | 0 | 4 |
![]() | 664 | 8 | 656 | 250 | 260 | 146 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 26.497 | 321 | 26.176 | 9.353 | 612 | 16.211 |
![]() | 1.593 | 7 | 1.586 | 658 | 1.213 | -285 |
![]() | 2.785 | 7 | 2.778 | 669 | 1.442 | 667 |
![]() | 1.628 | 5 | 1.624 | 627 | 655 | 342 |
![]() | 384 | 0 | 384 | 27 | 271 | 87 |
![]() | 444 | 0 | 444 | 10 | 307 | 127 |
![]() | 317 | 2 | 315 | 6 | 209 | 100 |
![]() | 11 | 0 | 11 | 0 | 0 | 11 |
![]() | -709 | 0 | -709 | 8 | 18 | -735 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 28.574 | 328 | 28.246 | 10.030 | 2.072 | 16.143 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.184 | 0 | 2.184 | 238 | 799 | 1.147 |
![]() | 26.389 | 328 | 26.061 | 9.792 | 1.273 | 14.996 |
![]() | 14 | 0 | 14 | 0 | 14 | 0 |
![]() | 6.925 | 45 | 6.880 | 1.008 | 865 | 5.007 |
![]() | 19.451 | 283 | 19.168 | 8.785 | 394 | 9.989 |
![]() | 42.047 | 314 | 41.733 | 11.111 | 8.244 | 22.378 |
![]() | 1.990 | 0 | 1.990 | 174 | 18 | 1.798 |
![]() | 14.195 | 13 | 14.182 | 1.461 | 7.233 | 5.488 |
![]() | 6.677 | 20 | 6.657 | 864 | 1.152 | 4.641 |
![]() | 317 | 2 | 315 | 6 | 209 | 100 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 955 | 0 | 955 | 171 | 522 | 262 |
![]() | 1.006 | 0 | 1.006 | 4 | 177 | 824 |