![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.049 | 48 | 3.001 | 716 | 370 | 1.915 |
OPERACIONES CORRIENTES | ||||||
![]() | 11.962 | 97 | 11.865 | 3.465 | 1.480 | 6.919 |
![]() | 11.286 | 11.286 | 3.440 | 1.308 | 6.538 | |
![]() | 34.840 | 34.840 | 16.432 | 4.697 | 13.711 | |
![]() | ||||||
![]() | 34.172 | 34.172 | 16.338 | 4.534 | 13.301 | |
![]() | ||||||
![]() | 668 | 0 | 668 | 95 | 163 | 410 |
![]() | 23.554 | 0 | 23.554 | 12.992 | 3.389 | 7.173 |
![]() | 24.203 | 0 | 24.203 | 12.972 | 4.082 | 7.149 |
![]() | 10 | 0 | 10 | 1 | 2 | 7 |
![]() | 69 | 0 | 69 | 3 | 42 | 25 |
![]() | 21 | 0 | 21 | 18 | 3 | |
![]() | 0 | |||||
![]() | -730 | 0 | -730 | 16 | -737 | -8 |
![]() | 676 | 97 | 579 | 25 | 173 | 381 |
![]() | 104 | 97 | 7 | 1 | 0 | 6 |
![]() | 1 | 0 | 1 | 1 | 0 | |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 98 | 97 | 1 | 0 | 0 | 1 |
![]() | 98 | 97 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 572 | 0 | 572 | 24 | 173 | 375 |
![]() | 0 | |||||
![]() | 572 | 0 | 572 | 24 | 172 | 375 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.338 | 23 | 2.315 | 433 | 888 | 995 |
![]() | 2.458 | 23 | 2.435 | 442 | 915 | 1.079 |
![]() | 2.435 | 0 | 2.435 | 442 | 915 | 1.079 |
![]() | 2.336 | 0 | 2.336 | 448 | 873 | 1.015 |
![]() | 68 | 0 | 68 | 2 | 1 | 65 |
![]() | 24 | 0 | 24 | 0 | 24 | 0 |
![]() | 8 | 0 | 8 | -9 | 18 | -1 |
![]() | 23 | 23 | 0 | 0 | 0 | 0 |
![]() | 120 | 120 | 9 | 27 | 84 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 9.624 | 74 | 9.549 | 3.032 | 593 | 5.924 |
![]() | 67 | 2 | 65 | 84 | -390 | 371 |
![]() | 709 | 2 | 707 | 106 | 113 | 488 |
![]() | 323 | 2 | 322 | 3 | 60 | 259 |
![]() | 34 | 0 | 34 | 18 | 13 | 3 |
![]() | 319 | 0 | 319 | 81 | 27 | 210 |
![]() | 33 | 32 | 4 | 13 | 15 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -642 | 0 | -642 | -22 | -503 | -117 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 9.691 | 76 | 9.614 | 3.116 | 203 | 6.295 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 668 | 0 | 668 | 95 | 163 | 410 |
![]() | 9.023 | 76 | 8.946 | 3.022 | 40 | 5.885 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.064 | 1 | 3.062 | 916 | 181 | 1.965 |
![]() | 5.959 | 75 | 5.884 | 2.106 | -141 | 3.920 |
![]() | 13.322 | 86 | 13.237 | 4.736 | 2.077 | 6.424 |
![]() | 321 | 0 | 321 | 310 | 0 | 11 |
![]() | 4.198 | 8 | 4.190 | 1.653 | 1.386 | 1.150 |
![]() | 3.476 | 3 | 3.474 | 671 | 877 | 1.926 |
![]() | 33 | 32 | 4 | 13 | 15 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 613 | 0 | 613 | 0 | 33 | 579 |
![]() | 13 | 0 | 13 | 0 | 2 | 11 |