![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 19.867 | 169 | 19.698 | 942 | 265 | 18.491 |
OPERACIONES CORRIENTES | ||||||
![]() | 81.839 | 223 | 81.615 | 3.480 | 6.706 | 71.429 |
![]() | 59.114 | 3 | 59.110 | 2.958 | 1.558 | 54.595 |
![]() | 192.717 | 4 | 192.712 | 10.872 | 4.057 | 177.783 |
![]() | ||||||
![]() | 189.963 | 4 | 189.959 | 10.796 | 4.035 | 175.129 |
![]() | ||||||
![]() | 2.753 | 0 | 2.753 | 76 | 23 | 2.654 |
![]() | 133.603 | 1 | 133.602 | 7.914 | 2.499 | 123.188 |
![]() | 132.654 | 1 | 132.653 | 7.881 | 2.574 | 122.198 |
![]() | 86 | 0 | 86 | 5 | 5 | 77 |
![]() | 762 | 0 | 762 | 9 | 1 | 753 |
![]() | 202 | 0 | 202 | 2 | 0 | 200 |
![]() | 60 | 0 | 60 | 18 | 0 | 42 |
![]() | -161 | 0 | -161 | 0 | -80 | -81 |
![]() | 22.725 | 220 | 22.505 | 523 | 5.148 | 16.834 |
![]() | 231 | 219 | 12 | 0 | 0 | 12 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 224 | 219 | 5 | 0 | 0 | 5 |
![]() | 216 | 212 | 4 | 0 | 0 | 4 |
![]() | 8 | 7 | 1 | 0 | 0 | 1 |
![]() | 22.494 | 1 | 22.493 | 523 | 5.148 | 16.822 |
![]() | 2 | 0 | 2 | 1 | ||
![]() | 22.493 | 1 | 22.492 | 522 | 5.148 | 16.821 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 12.292 | 19 | 12.273 | 465 | 6.850 | 4.958 |
![]() | 13.252 | 23 | 13.229 | 469 | 6.988 | 5.771 |
![]() | 13.227 | 0 | 13.227 | 469 | 6.988 | 5.769 |
![]() | 12.934 | 0 | 12.934 | 391 | 6.986 | 5.558 |
![]() | 271 | 0 | 271 | 78 | 0 | 193 |
![]() | 23 | 0 | 23 | 23 | ||
![]() | -1 | 0 | -1 | 0 | 3 | -4 |
![]() | 25 | 23 | 2 | 0 | 0 | 2 |
![]() | 960 | 4 | 956 | 4 | 138 | 814 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 69.547 | 205 | 69.343 | 3.015 | -144 | 66.471 |
![]() | -91 | 2 | -93 | 92 | -257 | 71 |
![]() | 2.718 | 2 | 2.716 | 132 | 5 | 2.579 |
![]() | 979 | 2 | 978 | 9 | 1 | 968 |
![]() | 205 | 0 | 205 | 2 | 0 | 203 |
![]() | 1.390 | 0 | 1.390 | 27 | 0 | 1.363 |
![]() | 143 | 143 | 94 | 4 | 45 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -2.809 | 0 | -2.809 | -40 | -262 | -2.508 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 69.456 | 206 | 69.249 | 3.108 | -400 | 66.542 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.753 | 0 | 2.753 | 76 | 23 | 2.654 |
![]() | 66.703 | 206 | 66.496 | 3.031 | -423 | 63.888 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.768 | 2 | 8.766 | 577 | 265 | 7.925 |
![]() | 57.935 | 205 | 57.730 | 2.455 | -688 | 55.963 |
![]() | 80.512 | 215 | 80.298 | 4.109 | 2.111 | 74.078 |
![]() | 3.899 | 0 | 3.899 | 515 | 23 | 3.361 |
![]() | 6.858 | 7 | 6.851 | 550 | 589 | 5.713 |
![]() | 12.160 | 4 | 12.156 | 683 | 2.192 | 9.281 |
![]() | 143 | 143 | 94 | 4 | 45 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 152 | 0 | 152 | 0 | 0 | 152 |
![]() | 24 | 0 | 24 | 0 | 0 | 24 |