![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.273 | 20 | 4.253 | 583 | 781 | 2.889 |
OPERACIONES CORRIENTES | ||||||
![]() | 21.150 | 37 | 21.113 | 5.172 | -866 | 16.806 |
![]() | 19.222 | 3 | 19.219 | 4.058 | -1.134 | 16.295 |
![]() | 57.276 | 3 | 57.273 | 13.455 | 10.657 | 33.160 |
![]() | ||||||
![]() | 55.651 | 3 | 55.647 | 13.443 | 9.523 | 32.682 |
![]() | ||||||
![]() | 1.625 | 0 | 1.625 | 12 | 1.134 | 478 |
![]() | 38.054 | 0 | 38.054 | 9.397 | 11.791 | 16.866 |
![]() | 37.959 | 0 | 37.959 | 9.397 | 11.745 | 16.817 |
![]() | 7 | 0 | 7 | 4 | 2 | |
![]() | 629 | 0 | 629 | 9 | 485 | 135 |
![]() | 46 | 0 | 46 | 1 | 24 | 21 |
![]() | 29 | 0 | 29 | 28 | 0 | 1 |
![]() | -570 | 0 | -570 | -37 | -443 | -90 |
![]() | 1.928 | 34 | 1.894 | 1.113 | 268 | 512 |
![]() | 45 | 34 | 11 | 4 | 7 | |
![]() | 0 | 0 | ||||
![]() | 9 | 0 | 9 | 0 | 4 | 5 |
![]() | 35 | 34 | 1 | 0 | 0 | 1 |
![]() | 35 | 34 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.883 | 0 | 1.883 | 1.113 | 264 | 505 |
![]() | -3 | 0 | -3 | -4 | ||
![]() | 1.886 | 0 | 1.886 | 1.113 | 264 | 509 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.750 | 4 | 2.746 | 647 | 1.023 | 1.076 |
![]() | 4.016 | 4 | 4.012 | 1.767 | 1.087 | 1.157 |
![]() | 4.012 | 0 | 4.012 | 1.767 | 1.087 | 1.157 |
![]() | 3.632 | 0 | 3.632 | 1.753 | 966 | 912 |
![]() | 56 | 0 | 56 | 14 | 42 | |
![]() | 143 | 0 | 143 | 0 | 124 | 19 |
![]() | 180 | 0 | 180 | 0 | -4 | 184 |
![]() | 4 | 4 | 0 | 0 | 0 | 0 |
![]() | 1.266 | 0 | 1.266 | 1.121 | 64 | 81 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 18.400 | 33 | 18.367 | 4.525 | -1.888 | 15.730 |
![]() | 1.150 | 1 | 1.149 | -185 | 996 | 338 |
![]() | 1.797 | 1 | 1.796 | 13 | 994 | 789 |
![]() | 884 | 884 | 12 | 683 | 189 | |
![]() | 651 | 0 | 651 | 1 | 70 | 580 |
![]() | 137 | 0 | 137 | 0 | 135 | 2 |
![]() | 125 | 1 | 124 | 1 | 106 | 18 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -647 | 0 | -647 | -198 | 2 | -451 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 19.550 | 34 | 19.516 | 4.340 | -892 | 16.068 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.625 | 0 | 1.625 | 12 | 1.134 | 478 |
![]() | 17.925 | 34 | 17.891 | 4.328 | -2.027 | 15.590 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.855 | 2.855 | 755 | 261 | 1.839 | |
![]() | 15.070 | 34 | 15.036 | 3.573 | -2.288 | 13.751 |
![]() | 28.118 | 36 | 28.082 | 5.473 | 4.297 | 18.312 |
![]() | 561 | 0 | 561 | 91 | 195 | 275 |
![]() | 9.772 | 3 | 9.770 | 1.125 | 6.322 | 2.322 |
![]() | 2.910 | 0 | 2.910 | 687 | 241 | 1.982 |
![]() | 125 | 1 | 124 | 1 | 106 | 18 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 71 | 0 | 71 | 2 | 70 | 0 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |