![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.554 | 523 | 2.031 | 277 | 91 | 1.663 |
OPERACIONES CORRIENTES | ||||||
![]() | 17.675 | 817 | 16.858 | 841 | 352 | 15.665 |
![]() | 5.015 | 11 | 5.004 | 817 | 337 | 3.851 |
![]() | 11.854 | 13 | 11.841 | 2.448 | 473 | 8.920 |
![]() | ||||||
![]() | 11.473 | 13 | 11.460 | 2.445 | 470 | 8.545 |
![]() | ||||||
![]() | 380 | 0 | 380 | 3 | 3 | 374 |
![]() | 6.839 | 2 | 6.837 | 1.631 | 136 | 5.069 |
![]() | 6.495 | 2 | 6.492 | 1.624 | 197 | 4.671 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 210 | 0 | 210 | 3 | 1 | 206 |
![]() | 64 | 0 | 64 | 5 | 11 | 48 |
![]() | 43 | 0 | 43 | 3 | 0 | 40 |
![]() | 25 | 0 | 25 | -3 | -73 | 101 |
![]() | 12.660 | 806 | 11.854 | 24 | 15 | 11.814 |
![]() | 653 | 641 | 12 | 0 | 12 | |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 6 | 0 | 6 | 0 | 6 | |
![]() | 642 | 641 | 1 | 0 | 0 | 1 |
![]() | 568 | 567 | 1 | 0 | 0 | 1 |
![]() | 74 | 74 | 0 | 0 | 0 | 0 |
![]() | 12.007 | 165 | 11.842 | 24 | 15 | 11.802 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 12.006 | 165 | 11.841 | 24 | 15 | 11.802 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 35.593 | 3.225 | 32.368 | 3.610 | 1.781 | 26.977 |
![]() | 36.286 | 3.477 | 32.809 | 3.671 | 1.790 | 27.348 |
![]() | 32.825 | 48 | 32.777 | 3.671 | 1.790 | 27.316 |
![]() | 32.267 | 48 | 32.219 | 3.649 | 1.763 | 26.807 |
![]() | 62 | 0 | 62 | 10 | 0 | 52 |
![]() | 494 | 0 | 494 | 13 | 27 | 454 |
![]() | 3 | 0 | 3 | 0 | 3 | |
![]() | 3.461 | 3.429 | 32 | 0 | 0 | 32 |
![]() | 694 | 252 | 441 | 61 | 8 | 372 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -17.918 | -2.408 | -15.510 | -2.769 | -1.429 | -11.312 |
![]() | 2.502 | 79 | 2.423 | 32 | 1.088 | 1.303 |
![]() | 2.210 | 79 | 2.131 | 21 | 1.035 | 1.074 |
![]() | 727 | 45 | 682 | 17 | 32 | 633 |
![]() | 68 | 0 | 68 | 5 | 11 | 52 |
![]() | 1.397 | 34 | 1.364 | 0 | 991 | 373 |
![]() | 17 | 17 | 0 | 17 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 293 | 0 | 293 | 10 | 53 | 229 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -15.415 | -2.329 | -13.086 | -2.737 | -341 | -10.008 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 380 | 0 | 380 | 3 | 3 | 374 |
![]() | -15.796 | -2.329 | -13.466 | -2.740 | -344 | -10.383 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 875 | 85 | 790 | 148 | 18 | 624 |
![]() | -16.671 | -2.415 | -14.256 | -2.889 | -361 | -11.006 |
![]() | 1.262 | 168 | 1.094 | 107 | 91 | 896 |
![]() | 884 | 4 | 880 | 207 | 0 | 673 |
![]() | 10.738 | 2.016 | 8.722 | 2.052 | 190 | 6.480 |
![]() | 6.328 | 563 | 5.765 | 737 | 262 | 4.766 |
![]() | 17 | 17 | 0 | 17 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |