![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.839 | 16 | 2.823 | 800 | 42 | 1.981 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.310 | 2 | 3.308 | -2.411 | 115 | 5.604 |
![]() | 2.493 | 1 | 2.492 | -2.893 | 115 | 5.271 |
![]() | 22.845 | 1 | 22.845 | 11.157 | 384 | 11.304 |
![]() | ||||||
![]() | 22.677 | 1 | 22.676 | 11.104 | 365 | 11.207 |
![]() | ||||||
![]() | 169 | 0 | 169 | 53 | 19 | 97 |
![]() | 20.353 | 0 | 20.353 | 14.050 | 269 | 6.033 |
![]() | 19.351 | 0 | 19.351 | 13.231 | 300 | 5.819 |
![]() | 4 | 0 | 4 | 2 | 0 | 3 |
![]() | 672 | 0 | 672 | 572 | 1 | 99 |
![]() | 63 | 0 | 63 | 40 | 0 | 23 |
![]() | 309 | 0 | 309 | 220 | 89 | |
![]() | 16 | 0 | 16 | 25 | -32 | 23 |
![]() | 818 | 2 | 816 | 483 | 333 | |
![]() | 0 | 2 | -2 | 0 | -2 | |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 2 | -2 | 0 | 0 | -2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 2 | -2 | 0 | 0 | -2 |
![]() | 818 | 0 | 818 | 483 | 0 | 335 |
![]() | 21 | 0 | 21 | 19 | 0 | 2 |
![]() | 797 | 0 | 797 | 464 | 0 | 333 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.952 | 0 | 2.952 | 1.861 | 233 | 857 |
![]() | 2.977 | 0 | 2.977 | 1.866 | 233 | 877 |
![]() | 2.977 | 0 | 2.977 | 1.866 | 233 | 877 |
![]() | 2.727 | 0 | 2.727 | 1.727 | 185 | 815 |
![]() | 119 | 0 | 119 | 88 | 0 | 31 |
![]() | 137 | 0 | 137 | 54 | 53 | 31 |
![]() | -6 | 0 | -6 | -2 | -4 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 25 | 0 | 25 | 5 | 20 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 359 | 2 | 356 | -4.272 | -119 | 4.747 |
![]() | 971 | 2 | 969 | 676 | 62 | 231 |
![]() | 987 | 2 | 985 | 749 | 54 | 181 |
![]() | 821 | 2 | 819 | 626 | 54 | 139 |
![]() | 63 | 0 | 63 | 40 | 23 | |
![]() | 54 | 0 | 54 | 54 | 0 | 0 |
![]() | 49 | 0 | 49 | 29 | 0 | 20 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -17 | 0 | -17 | -74 | 7 | 50 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.329 | 5 | 1.325 | -3.596 | -57 | 4.978 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 169 | 0 | 169 | 53 | 19 | 97 |
![]() | 1.161 | 5 | 1.156 | -3.649 | -76 | 4.881 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.219 | 1 | 2.218 | 408 | 1.094 | 716 |
![]() | -1.058 | 3 | -1.062 | -4.057 | -1.170 | 4.165 |
![]() | 8.610 | 18 | 8.593 | 1.836 | 224 | 6.533 |
![]() | 716 | 0 | 716 | 716 | 0 | 0 |
![]() | 7.499 | 4 | 7.494 | 4.733 | 1.234 | 1.527 |
![]() | 1.503 | 10 | 1.493 | 473 | 160 | 860 |
![]() | 49 | 0 | 49 | 29 | 0 | 20 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |