![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.101 | 1.214 | 11.887 | 6.450 | 158 | 5.279 |
OPERACIONES CORRIENTES | ||||||
![]() | 17.616 | 956 | 16.659 | 3.097 | -17 | 13.579 |
![]() | 15.812 | 14 | 15.798 | 2.959 | -17 | 12.857 |
![]() | 86.617 | 14 | 86.603 | 56.065 | 891 | 29.646 |
![]() | ||||||
![]() | 86.487 | 14 | 86.473 | 56.033 | 891 | 29.549 |
![]() | ||||||
![]() | 130 | 0 | 130 | 33 | 97 | |
![]() | 70.805 | 70.804 | 53.107 | 908 | 16.790 | |
![]() | 69.897 | 69.897 | 52.688 | 568 | 16.641 | |
![]() | 67 | 0 | 67 | 61 | 0 | 6 |
![]() | 382 | 0 | 382 | 275 | 1 | 106 |
![]() | 84 | 0 | 84 | 73 | 0 | 11 |
![]() | 55 | 0 | 55 | 26 | 1 | 28 |
![]() | 403 | 0 | 403 | 56 | 338 | 8 |
![]() | 1.803 | 943 | 861 | 138 | 723 | |
![]() | 972 | 942 | 30 | 0 | 29 | |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 966 | 942 | 24 | 0 | 23 | |
![]() | 966 | 942 | 24 | 0 | 23 | |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 831 | 831 | 138 | 0 | 693 | |
![]() | 1 | 0 | 1 | 1 | 0 | |
![]() | 830 | 830 | 137 | 0 | 693 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 4.932 | 165 | 4.767 | 2.362 | 51 | 2.354 |
![]() | 5.116 | 170 | 4.947 | 2.398 | 56 | 2.492 |
![]() | 4.937 | 0 | 4.937 | 2.398 | 56 | 2.482 |
![]() | 4.765 | 0 | 4.765 | 2.323 | 55 | 2.386 |
![]() | 113 | 0 | 113 | 26 | 0 | 86 |
![]() | 51 | 0 | 51 | 46 | 0 | 5 |
![]() | 9 | 0 | 9 | 3 | 1 | 5 |
![]() | 180 | 170 | 10 | 0 | 0 | 10 |
![]() | 184 | 5 | 180 | 36 | 5 | 138 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 12.684 | 791 | 11.892 | 735 | -67 | 11.225 |
![]() | 486 | 3 | 483 | 396 | 1 | 86 |
![]() | 619 | 3 | 616 | 405 | 1 | 210 |
![]() | 439 | 2 | 437 | 324 | 1 | 112 |
![]() | 91 | 0 | 91 | 79 | 0 | 12 |
![]() | 75 | 0 | 75 | 0 | 0 | 75 |
![]() | 14 | 13 | 1 | 1 | 12 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -133 | 0 | -133 | -9 | 0 | -123 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 13.170 | 794 | 12.376 | 1.130 | -66 | 11.312 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 130 | 0 | 130 | 33 | 97 | |
![]() | 13.039 | 794 | 12.245 | 1.098 | -67 | 11.214 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.780 | 74 | 4.706 | 3.125 | 126 | 1.454 |
![]() | 8.259 | 720 | 7.540 | -2.028 | -193 | 9.760 |
![]() | 19.852 | 894 | 18.959 | 5.773 | 327 | 12.859 |
![]() | 12 | 0 | 12 | 10 | 0 | 2 |
![]() | 6.339 | 97 | 6.242 | 4.456 | 105 | 1.682 |
![]() | 5.242 | 77 | 5.165 | 3.323 | 417 | 1.424 |
![]() | 14 | 13 | 1 | 1 | 12 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12 | 0 | 12 | 10 | 1 | 0 |
![]() | 21 | 0 | 21 | 21 | 0 |