![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.915 | 436 | 1.479 | 238 | 55 | 1.186 |
OPERACIONES CORRIENTES | ||||||
![]() | 36.380 | 1.313 | 35.067 | 1.164 | 727 | 33.176 |
![]() | 5.437 | 7 | 5.430 | 1.072 | 467 | 3.891 |
![]() | 13.265 | 15 | 13.250 | 2.534 | 584 | 10.132 |
![]() | ||||||
![]() | 12.967 | 15 | 12.952 | 2.366 | 578 | 10.008 |
![]() | ||||||
![]() | 298 | 0 | 298 | 168 | 6 | 124 |
![]() | 7.827 | 7 | 7.820 | 1.461 | 118 | 6.241 |
![]() | 7.315 | 7 | 7.308 | 1.441 | 293 | 5.574 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 354 | 0 | 354 | 12 | 14 | 328 |
![]() | 300 | 0 | 300 | 4 | 295 | |
![]() | 57 | 0 | 57 | 5 | 51 | |
![]() | -200 | 0 | -200 | -1 | -191 | -8 |
![]() | 30.943 | 1.305 | 29.637 | 92 | 260 | 29.285 |
![]() | 677 | 667 | 10 | 1 | 0 | 8 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 675 | 667 | 7 | 1 | 0 | 6 |
![]() | 525 | 518 | 7 | 1 | 0 | 6 |
![]() | 149 | 149 | 0 | 0 | 0 | 0 |
![]() | 30.265 | 638 | 29.627 | 91 | 260 | 29.276 |
![]() | 1 | 0 | 1 | 1 | 0 | 1 |
![]() | 30.264 | 638 | 29.626 | 90 | 260 | 29.276 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 54.860 | 3.775 | 51.085 | 4.150 | 1.118 | 45.817 |
![]() | 55.418 | 4.008 | 51.411 | 4.180 | 1.144 | 46.086 |
![]() | 51.347 | 10 | 51.337 | 4.180 | 1.144 | 46.013 |
![]() | 49.957 | 10 | 49.947 | 4.127 | 1.067 | 44.753 |
![]() | 40 | 0 | 40 | 9 | 0 | 30 |
![]() | 1.403 | 0 | 1.403 | 44 | 130 | 1.229 |
![]() | -53 | 0 | -53 | 0 | -53 | |
![]() | 4.071 | 3.998 | 73 | 0 | 0 | 73 |
![]() | 558 | 233 | 325 | 30 | 27 | 269 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -18.480 | -2.462 | -16.018 | -2.986 | -391 | -12.641 |
![]() | 2.947 | 168 | 2.779 | 109 | 286 | 2.384 |
![]() | 2.669 | 168 | 2.501 | 92 | 283 | 2.127 |
![]() | 2.041 | 166 | 1.875 | 17 | 281 | 1.577 |
![]() | 90 | 0 | 90 | 4 | 85 | |
![]() | 517 | 0 | 517 | 70 | 0 | 447 |
![]() | 20 | 1 | 19 | 2 | 17 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 278 | 278 | 17 | 3 | 258 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -15.533 | -2.294 | -13.239 | -2.877 | -105 | -10.257 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 298 | 0 | 298 | 168 | 6 | 124 |
![]() | -15.831 | -2.294 | -13.537 | -3.045 | -111 | -10.381 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.647 | 65 | 1.582 | 114 | 503 | 965 |
![]() | -17.478 | -2.359 | -15.119 | -3.159 | -614 | -11.346 |
![]() | 1.912 | 193 | 1.718 | 170 | 135 | 1.413 |
![]() | 1.558 | 51 | 1.507 | 179 | 176 | 1.152 |
![]() | 12.239 | 2.012 | 10.227 | 2.259 | 135 | 7.833 |
![]() | 5.035 | 489 | 4.546 | 489 | 439 | 3.618 |
![]() | 20 | 1 | 19 | 2 | 17 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 299 | 0 | 299 | 0 | 0 | 299 |
![]() | 875 | 0 | 875 | 403 | 0 | 472 |