![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.649 | 549 | 14.100 | 566 | 254 | 13.280 |
OPERACIONES CORRIENTES | ||||||
![]() | 66.947 | 828 | 66.120 | 4.636 | 2.098 | 59.386 |
![]() | 48.230 | 3 | 48.227 | 4.488 | 1.493 | 42.246 |
![]() | 164.682 | 15 | 164.666 | 12.763 | 4.658 | 147.245 |
![]() | ||||||
![]() | 162.282 | 15 | 162.267 | 12.663 | 4.650 | 144.954 |
![]() | ||||||
![]() | 2.400 | 0 | 2.400 | 100 | 8 | 2.291 |
![]() | 116.452 | 12 | 116.439 | 8.275 | 3.165 | 104.999 |
![]() | 115.894 | 12 | 115.882 | 8.265 | 3.324 | 104.293 |
![]() | 19 | 0 | 19 | 0 | 19 | |
![]() | 514 | 0 | 514 | 4 | 1 | 509 |
![]() | 225 | 0 | 225 | 2 | 2 | 221 |
![]() | 8 | 0 | 8 | 8 | 0 | 0 |
![]() | 17 | 0 | 17 | -1 | -160 | 178 |
![]() | 18.717 | 825 | 17.893 | 148 | 605 | 17.140 |
![]() | 830 | 822 | 8 | 0 | 0 | 8 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 828 | 822 | 6 | 0 | 0 | 6 |
![]() | 828 | 822 | 6 | 0 | 0 | 6 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 17.888 | 2 | 17.885 | 148 | 605 | 17.132 |
![]() | -3 | 0 | -3 | 0 | -3 | |
![]() | 17.890 | 2 | 17.888 | 148 | 605 | 17.135 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | -3.829 | 50 | -3.878 | 92 | 67 | -4.037 |
![]() | 4.534 | 53 | 4.481 | 100 | 105 | 4.276 |
![]() | 4.481 | 4.481 | 100 | 105 | 4.276 | |
![]() | 4.260 | 4.259 | 105 | 117 | 4.038 | |
![]() | 204 | 0 | 204 | 8 | 1 | 195 |
![]() | 30 | 0 | 30 | 0 | 0 | 30 |
![]() | -12 | 0 | -12 | -13 | -12 | 14 |
![]() | 53 | 53 | 0 | 0 | 0 | 0 |
![]() | 8.363 | 4 | 8.359 | 8 | 38 | 8.313 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 70.776 | 778 | 69.998 | 4.544 | 2.032 | 63.423 |
![]() | -5.270 | -5.270 | 264 | -49 | -5.485 | |
![]() | 2.805 | 2.804 | 251 | 3 | 2.551 | |
![]() | 547 | 547 | 4 | 1 | 542 | |
![]() | 238 | 0 | 238 | 4 | 2 | 232 |
![]() | 1.928 | 0 | 1.928 | 243 | 0 | 1.685 |
![]() | 92 | 92 | 0 | 0 | 92 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -8.074 | 0 | -8.074 | 13 | -52 | -8.035 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 65.507 | 778 | 64.728 | 4.807 | 1.983 | 57.938 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.400 | 0 | 2.400 | 100 | 8 | 2.291 |
![]() | 63.107 | 778 | 62.329 | 4.707 | 1.974 | 55.647 |
![]() | 62 | 0 | 62 | 0 | 62 | |
![]() | 8.600 | 22 | 8.578 | 1.187 | 374 | 7.017 |
![]() | 54.446 | 757 | 53.689 | 3.520 | 1.600 | 48.569 |
![]() | 89.233 | 787 | 88.447 | 5.437 | 2.778 | 80.231 |
![]() | 4.887 | 0 | 4.887 | 202 | 151 | 4.533 |
![]() | 22.812 | 16 | 22.796 | 792 | 819 | 21.184 |
![]() | 7.523 | 14 | 7.509 | 923 | 208 | 6.379 |
![]() | 92 | 92 | 0 | 0 | 92 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 650 | 0 | 650 | 0 | 0 | 650 |
![]() | 309 | 0 | 309 | 0 | 0 | 309 |