![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.561 | 70 | 5.491 | 1.711 | 536 | 3.244 |
OPERACIONES CORRIENTES | ||||||
![]() | 27.020 | 130 | 26.890 | 9.139 | 6.043 | 11.708 |
![]() | 22.456 | 22.456 | 9.130 | 3.697 | 9.628 | |
![]() | 64.952 | 64.952 | 32.648 | 10.015 | 22.289 | |
![]() | ||||||
![]() | 64.078 | 64.078 | 32.580 | 9.635 | 21.862 | |
![]() | ||||||
![]() | 874 | 0 | 874 | 67 | 380 | 427 |
![]() | 42.496 | 0 | 42.496 | 23.517 | 6.318 | 12.661 |
![]() | 42.937 | 0 | 42.937 | 23.503 | 6.769 | 12.666 |
![]() | 23 | 0 | 23 | 19 | 4 | |
![]() | 162 | 0 | 162 | 11 | 124 | 27 |
![]() | 127 | 0 | 127 | 2 | 123 | 2 |
![]() | 67 | 0 | 67 | 65 | 2 | |
![]() | -692 | 0 | -692 | -62 | -594 | -37 |
![]() | 4.565 | 130 | 4.435 | 9 | 2.346 | 2.080 |
![]() | 144 | 130 | 14 | 1 | 0 | 13 |
![]() | 11 | 0 | 11 | 1 | 0 | 11 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 132 | 130 | 3 | 0 | 0 | 3 |
![]() | 132 | 130 | 3 | 0 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.421 | 0 | 4.421 | 8 | 2.346 | 2.066 |
![]() | 6 | 0 | 6 | 0 | 2 | 4 |
![]() | 4.415 | 0 | 4.415 | 8 | 2.344 | 2.063 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.390 | 20 | 3.369 | 1.147 | 399 | 1.824 |
![]() | 3.755 | 22 | 3.732 | 1.178 | 667 | 1.887 |
![]() | 3.732 | 0 | 3.732 | 1.178 | 667 | 1.887 |
![]() | 3.482 | 0 | 3.482 | 1.095 | 652 | 1.736 |
![]() | 220 | 0 | 220 | 81 | 138 | |
![]() | 9 | 0 | 9 | 0 | 2 | 6 |
![]() | 21 | 0 | 21 | 2 | 12 | 7 |
![]() | 22 | 22 | 0 | 0 | 0 | 0 |
![]() | 365 | 2 | 363 | 31 | 268 | 63 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 23.630 | 109 | 23.521 | 7.992 | 5.645 | 9.884 |
![]() | 1.275 | 1.275 | 15 | 741 | 519 | |
![]() | 1.343 | 1.343 | 45 | 788 | 510 | |
![]() | 663 | 0 | 663 | 34 | 375 | 254 |
![]() | 400 | 0 | 400 | 4 | 394 | 2 |
![]() | 253 | 0 | 253 | 6 | 1 | 246 |
![]() | 27 | 27 | 1 | 18 | 8 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -68 | 0 | -68 | -30 | -48 | 9 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 24.905 | 110 | 24.796 | 8.007 | 6.385 | 10.403 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 874 | 0 | 874 | 67 | 380 | 427 |
![]() | 24.031 | 110 | 23.922 | 7.940 | 6.005 | 9.976 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.657 | 6 | 5.651 | 1.431 | 2.238 | 1.982 |
![]() | 18.374 | 103 | 18.271 | 6.509 | 3.767 | 7.995 |
![]() | 31.371 | 113 | 31.259 | 12.181 | 6.587 | 12.491 |
![]() | 125 | 0 | 125 | 21 | 87 | 17 |
![]() | 6.760 | 4 | 6.756 | 3.955 | 267 | 2.533 |
![]() | 6.187 | 5 | 6.182 | 1.696 | 2.531 | 1.955 |
![]() | 27 | 27 | 1 | 18 | 8 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 48 | 0 | 48 | 0 | 48 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |