![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.693 | 124 | 7.569 | 726 | 1.186 | 5.657 |
OPERACIONES CORRIENTES | ||||||
![]() | 45.454 | 348 | 45.107 | 8.618 | 10.715 | 25.774 |
![]() | 41.183 | 14 | 41.169 | 8.507 | 7.415 | 25.247 |
![]() | 93.741 | 18 | 93.723 | 23.765 | 24.508 | 45.450 |
![]() | ||||||
![]() | 91.785 | 18 | 91.766 | 23.622 | 23.564 | 44.580 |
![]() | ||||||
![]() | 1.956 | 0 | 1.956 | 143 | 944 | 869 |
![]() | 52.559 | 5 | 52.554 | 15.258 | 17.093 | 20.203 |
![]() | 52.858 | 5 | 52.853 | 15.201 | 17.678 | 19.974 |
![]() | 155 | 0 | 155 | 46 | 55 | 54 |
![]() | 513 | 0 | 513 | 30 | 266 | 217 |
![]() | 327 | 0 | 327 | 40 | 250 | 37 |
![]() | 1 | 0 | 1 | 1 | 0 | |
![]() | -968 | 0 | -968 | -20 | -906 | -42 |
![]() | 4.272 | 334 | 3.938 | 111 | 3.300 | 527 |
![]() | 362 | 334 | 28 | 1 | 20 | 6 |
![]() | 4 | 0 | 4 | 1 | 1 | 2 |
![]() | 24 | 0 | 24 | 0 | 19 | 5 |
![]() | 334 | 334 | 0 | 0 | 0 | 0 |
![]() | 333 | 333 | 0 | 0 | 0 | 0 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 3.910 | 0 | 3.910 | 110 | 3.280 | 521 |
![]() | 8 | 0 | 8 | 1 | 3 | 4 |
![]() | 3.902 | 0 | 3.902 | 109 | 3.276 | 517 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.390 | 59 | 8.331 | 676 | 4.942 | 2.713 |
![]() | 9.280 | 67 | 9.213 | 686 | 5.176 | 3.351 |
![]() | 9.213 | 0 | 9.213 | 686 | 5.176 | 3.351 |
![]() | 8.684 | 0 | 8.684 | 648 | 4.784 | 3.252 |
![]() | 132 | 0 | 132 | 6 | 53 | 74 |
![]() | 343 | 0 | 343 | 32 | 280 | 31 |
![]() | 54 | 0 | 54 | 0 | 60 | -6 |
![]() | 67 | 67 | 0 | 0 | 0 | 0 |
![]() | 890 | 8 | 882 | 9 | 235 | 638 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 37.064 | 289 | 36.775 | 7.941 | 5.773 | 23.061 |
![]() | 3.045 | 6 | 3.040 | 513 | 2.603 | -76 |
![]() | 4.342 | 6 | 4.337 | 506 | 2.685 | 1.146 |
![]() | 1.852 | 6 | 1.846 | 76 | 847 | 923 |
![]() | 483 | 0 | 483 | 40 | 317 | 125 |
![]() | 1.726 | 0 | 1.726 | 330 | 1.374 | 23 |
![]() | 282 | 282 | 59 | 148 | 75 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.297 | 0 | -1.297 | 7 | -82 | -1.222 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 40.109 | 295 | 39.815 | 8.454 | 8.376 | 22.985 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.956 | 0 | 1.956 | 143 | 944 | 869 |
![]() | 38.153 | 295 | 37.859 | 8.311 | 7.432 | 22.115 |
![]() | 42 | 0 | 42 | 0 | 42 | 0 |
![]() | 6.996 | 18 | 6.978 | 1.721 | 1.640 | 3.617 |
![]() | 31.115 | 277 | 30.838 | 6.590 | 5.751 | 18.498 |
![]() | 47.888 | 310 | 47.578 | 9.117 | 11.350 | 27.111 |
![]() | 1.249 | 0 | 1.249 | 182 | 4 | 1.063 |
![]() | 9.964 | 3 | 9.960 | 641 | 5.502 | 3.817 |
![]() | 7.039 | 30 | 7.009 | 1.761 | 1.328 | 3.919 |
![]() | 282 | 282 | 59 | 148 | 75 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.423 | 0 | 1.423 | 7 | 1.263 | 153 |
![]() | 225 | 0 | 225 | 9 | 175 | 41 |