![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.668 | 9 | 1.659 | 429 | 185 | 1.045 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.545 | 16 | 5.530 | 2.201 | 224 | 3.105 |
![]() | 3.769 | 3.769 | 2.188 | -1.519 | 3.101 | |
![]() | 14.892 | 0 | 14.892 | 6.463 | 2.482 | 5.947 |
![]() | ||||||
![]() | 14.768 | 0 | 14.768 | 6.463 | 2.417 | 5.888 |
![]() | ||||||
![]() | 123 | 0 | 123 | 65 | 59 | |
![]() | 11.123 | 0 | 11.123 | 4.275 | 4.001 | 2.846 |
![]() | 11.000 | 0 | 11.000 | 4.275 | 4.149 | 2.576 |
![]() | 3 | 0 | 3 | 0 | 3 | |
![]() | 58 | 0 | 58 | 0 | 21 | 37 |
![]() | 19 | 0 | 19 | 19 | ||
![]() | 249 | 0 | 249 | 4 | 0 | 244 |
![]() | -186 | 0 | -186 | -4 | -169 | -13 |
![]() | 1.776 | 16 | 1.761 | 13 | 1.743 | 4 |
![]() | 17 | 16 | 1 | 0 | 1 | |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | 0 | 0 | 0 | |||
![]() | 16 | 16 | 0 | 0 | 0 | 0 |
![]() | 16 | 16 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.759 | 0 | 1.759 | 13 | 1.742 | 4 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 1.759 | 0 | 1.759 | 13 | 1.742 | 4 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 681 | 1 | 680 | 300 | 24 | 356 |
![]() | 748 | 1 | 747 | 307 | 80 | 360 |
![]() | 747 | 0 | 747 | 307 | 80 | 360 |
![]() | 740 | 0 | 740 | 302 | 87 | 351 |
![]() | 4 | 0 | 4 | 4 | 0 | 0 |
![]() | 9 | 0 | 9 | 0 | 0 | 9 |
![]() | -6 | 0 | -6 | -7 | 0 | |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 67 | 0 | 67 | 6 | 56 | 5 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.864 | 15 | 4.849 | 1.900 | 200 | 2.749 |
![]() | 102 | 0 | 102 | 23 | 108 | -29 |
![]() | 165 | 0 | 165 | 3 | 114 | 49 |
![]() | 70 | 0 | 70 | 3 | 22 | 45 |
![]() | 85 | 0 | 85 | 85 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10 | 0 | 10 | 7 | 4 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -64 | 0 | -64 | 20 | -5 | -78 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.966 | 15 | 4.951 | 1.923 | 308 | 2.720 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 123 | 0 | 123 | 65 | 59 | |
![]() | 4.842 | 15 | 4.827 | 1.923 | 243 | 2.661 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.107 | 1.107 | 285 | 213 | 609 | |
![]() | 3.735 | 15 | 3.720 | 1.638 | 30 | 2.052 |
![]() | 6.545 | 15 | 6.530 | 2.345 | 1.018 | 3.167 |
![]() | 16 | 0 | 16 | 16 | 0 | 0 |
![]() | 1.502 | 1.502 | 222 | 836 | 444 | |
![]() | 1.306 | 0 | 1.306 | 472 | 158 | 675 |
![]() | 10 | 0 | 10 | 7 | 4 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5 | 0 | 5 | 5 | 0 | 0 |
![]() | 2 | 0 | 2 | 2 | 0 | 0 |