![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.093 | 4.093 | 56 | 251 | 3.786 | |
OPERACIONES CORRIENTES | ||||||
![]() | 41.549 | 41.549 | 701 | 4.201 | 36.647 | |
![]() | 40.151 | 40.151 | 665 | 4.183 | 35.304 | |
![]() | 69.442 | 69.442 | 2.891 | 5.313 | 61.238 | |
![]() | ||||||
![]() | 67.571 | 67.571 | 2.847 | 5.077 | 59.647 | |
![]() | ||||||
![]() | 1.871 | 1.871 | 43 | 236 | 1.591 | |
![]() | 29.291 | 29.291 | 2.226 | 1.130 | 25.935 | |
![]() | 28.048 | 28.048 | 1.583 | 1.101 | 25.364 | |
![]() | 690 | 690 | 599 | 0 | 91 | |
![]() | 260 | 260 | 43 | 1 | 215 | |
![]() | 337 | 337 | 76 | 261 | ||
![]() | 13 | 13 | 1 | 0 | 12 | |
![]() | 280 | 280 | 28 | 252 | ||
![]() | 1.398 | 1.398 | 36 | 18 | 1.343 | |
![]() | 35 | 35 | 0 | 5 | 30 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 34 | 34 | 0 | 5 | 29 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.363 | 1.363 | 36 | 13 | 1.314 | |
![]() | 1 | 1 | 0 | 1 | ||
![]() | 1.362 | 1.362 | 36 | 13 | 1.313 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.900 | 1.900 | 249 | 54 | 1.596 | |
![]() | 2.078 | 2.078 | 250 | 66 | 1.762 | |
![]() | 2.078 | 2.078 | 250 | 66 | 1.762 | |
![]() | 1.997 | 1.997 | 246 | 66 | 1.686 | |
![]() | 27 | 27 | 0 | 1 | 26 | |
![]() | 65 | 65 | 4 | 0 | 60 | |
![]() | -11 | -11 | 0 | -1 | -11 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 179 | 179 | 1 | 12 | 165 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 39.649 | 39.649 | 452 | 4.147 | 35.051 | |
![]() | 1.278 | 1.278 | 648 | 100 | 529 | |
![]() | 1.415 | 1.415 | 647 | 103 | 665 | |
![]() | 326 | 326 | 48 | 3 | 276 | |
![]() | 386 | 386 | 99 | 287 | ||
![]() | 38 | 38 | 0 | 1 | 37 | |
![]() | 665 | 665 | 599 | 65 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -137 | -137 | 1 | -3 | -136 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 40.927 | 40.927 | 1.100 | 4.247 | 35.580 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.871 | 1.871 | 43 | 236 | 1.591 | |
![]() | 39.056 | 39.056 | 1.057 | 4.011 | 33.989 | |
![]() | 813 | 813 | 0 | 0 | 813 | |
![]() | 1.677 | 1.677 | 43 | 71 | 1.563 | |
![]() | 36.566 | 36.566 | 1.014 | 3.940 | 31.612 | |
![]() | 39.299 | 39.299 | 85 | 4.045 | 35.169 | |
![]() | 1.327 | 1.327 | 0 | 0 | 1.327 | |
![]() | 1.322 | 1.322 | 119 | 28 | 1.176 | |
![]() | 1.499 | 1.499 | 25 | 78 | 1.396 | |
![]() | 665 | 665 | 599 | 65 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 775 | 775 | 478 | 0 | 298 | |
![]() | 26 | 26 | 4 | 0 | 22 |