![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.736 | 10 | 1.726 | 348 | 255 | 1.123 |
OPERACIONES CORRIENTES | ||||||
![]() | 12.489 | 19 | 12.469 | 4.622 | 1.281 | 6.566 |
![]() | 11.229 | 11.229 | 4.622 | 914 | 5.692 | |
![]() | 27.609 | 0 | 27.609 | 12.277 | 4.465 | 10.867 |
![]() | ||||||
![]() | 27.267 | 0 | 27.267 | 12.267 | 4.413 | 10.587 |
![]() | ||||||
![]() | 342 | 0 | 342 | 10 | 52 | 280 |
![]() | 16.380 | 0 | 16.380 | 7.655 | 3.551 | 5.175 |
![]() | 16.154 | 0 | 16.154 | 7.645 | 3.569 | 4.941 |
![]() | 2 | 0 | 2 | 1 | ||
![]() | 139 | 0 | 139 | 17 | 69 | 53 |
![]() | 197 | 0 | 197 | 1 | 196 | |
![]() | 0 | 0 | 0 | |||
![]() | 85 | 0 | 85 | -8 | -87 | 181 |
![]() | 1.260 | 19 | 1.240 | 366 | 874 | |
![]() | 22 | 19 | 3 | 0 | 2 | 1 |
![]() | 2 | 0 | 2 | 0 | 2 | |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 19 | 19 | 0 | 0 | 0 | 0 |
![]() | 19 | 19 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.238 | 0 | 1.238 | 364 | 873 | |
![]() | 1 | 0 | 1 | 1 | ||
![]() | 1.237 | 0 | 1.237 | 364 | 873 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.031 | 7 | 1.024 | 239 | 52 | 733 |
![]() | 1.049 | 7 | 1.042 | 242 | 63 | 738 |
![]() | 1.042 | 0 | 1.042 | 242 | 63 | 738 |
![]() | 1.260 | 0 | 1.260 | 239 | 287 | 734 |
![]() | 8 | 0 | 8 | 1 | 4 | 2 |
![]() | 2 | 0 | 2 | 0 | 2 | 1 |
![]() | -227 | 0 | -227 | 1 | -230 | 1 |
![]() | 7 | 7 | 0 | 0 | 0 | 0 |
![]() | 18 | 0 | 18 | 3 | 11 | 4 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 11.458 | 13 | 11.445 | 4.383 | 1.229 | 5.833 |
![]() | 452 | 0 | 452 | 19 | 228 | 205 |
![]() | 526 | 0 | 526 | 23 | 226 | 277 |
![]() | 232 | 0 | 232 | 17 | 145 | 71 |
![]() | 260 | 0 | 260 | 63 | 196 | |
![]() | 5 | 0 | 5 | 5 | 0 | |
![]() | 30 | 0 | 30 | 1 | 18 | 10 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -74 | 0 | -74 | -4 | 1 | -72 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 11.909 | 13 | 11.897 | 4.402 | 1.456 | 6.038 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 342 | 0 | 342 | 10 | 52 | 280 |
![]() | 11.567 | 13 | 11.555 | 4.392 | 1.404 | 5.758 |
![]() | 112 | 0 | 112 | 112 | 0 | 0 |
![]() | 1.698 | 2 | 1.696 | 1.186 | 224 | 286 |
![]() | 9.758 | 11 | 9.747 | 3.094 | 1.180 | 5.472 |
![]() | 13.938 | 16 | 13.922 | 4.898 | 2.402 | 6.621 |
![]() | 40 | 0 | 40 | 31 | 0 | 9 |
![]() | 2.691 | 0 | 2.691 | 759 | 1.179 | 753 |
![]() | 1.479 | 5 | 1.473 | 1.015 | 61 | 397 |
![]() | 30 | 0 | 30 | 1 | 18 | 10 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |