![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.570 | 460 | 14.110 | 559 | 208 | 13.343 |
OPERACIONES CORRIENTES | ||||||
![]() | 72.682 | 698 | 71.983 | 4.593 | 1.876 | 65.514 |
![]() | 42.705 | 8 | 42.697 | 3.996 | 884 | 37.817 |
![]() | 156.280 | 9 | 156.271 | 12.799 | 4.421 | 139.051 |
![]() | ||||||
![]() | 154.283 | 9 | 154.274 | 12.780 | 4.386 | 137.108 |
![]() | ||||||
![]() | 1.997 | 0 | 1.997 | 18 | 35 | 1.944 |
![]() | 113.575 | 1 | 113.574 | 8.802 | 3.537 | 101.234 |
![]() | 112.840 | 1 | 112.840 | 8.785 | 3.749 | 100.305 |
![]() | 136 | 0 | 136 | 0 | 0 | 136 |
![]() | 668 | 0 | 668 | 12 | 8 | 648 |
![]() | 160 | 159 | 3 | 6 | 150 | |
![]() | 0 | 0 | 0 | |||
![]() | -230 | 0 | -230 | 2 | -226 | -6 |
![]() | 29.976 | 690 | 29.286 | 597 | 992 | 27.697 |
![]() | 696 | 690 | 6 | 0 | 0 | 6 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 691 | 690 | 1 | 0 | 0 | 1 |
![]() | 695 | 692 | 4 | 0 | 0 | 4 |
![]() | -4 | -2 | -3 | 0 | 0 | -3 |
![]() | 29.281 | 29.280 | 597 | 992 | 27.691 | |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 29.280 | 29.280 | 597 | 992 | 27.690 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.878 | 31 | 3.847 | 39 | 94 | 3.714 |
![]() | 15.955 | 46 | 15.909 | 65 | 128 | 15.716 |
![]() | 15.910 | 2 | 15.908 | 65 | 128 | 15.716 |
![]() | 15.828 | 2 | 15.826 | 65 | 140 | 15.622 |
![]() | 41 | 0 | 41 | 0 | 0 | 41 |
![]() | 54 | 0 | 54 | 0 | 0 | 54 |
![]() | -12 | 0 | -12 | -12 | 0 | |
![]() | 45 | 45 | 0 | 0 | ||
![]() | 12.077 | 15 | 12.061 | 26 | 33 | 12.002 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 68.803 | 667 | 68.136 | 4.554 | 1.782 | 61.800 |
![]() | 6.300 | 2 | 6.298 | -91 | -20 | 6.410 |
![]() | 6.072 | 2 | 6.070 | 17 | 17 | 6.037 |
![]() | 766 | 2 | 764 | 12 | 8 | 744 |
![]() | 167 | 167 | 3 | 9 | 155 | |
![]() | 5.023 | 0 | 5.023 | 1 | 0 | 5.021 |
![]() | 116 | 0 | 116 | 0 | 116 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 228 | 0 | 228 | -108 | -37 | 373 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 75.104 | 669 | 74.434 | 4.463 | 1.762 | 68.210 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.997 | 0 | 1.997 | 18 | 35 | 1.944 |
![]() | 73.107 | 669 | 72.437 | 4.445 | 1.727 | 66.266 |
![]() | 39 | 0 | 39 | -26 | 0 | 65 |
![]() | 7.201 | 14 | 7.187 | 973 | 121 | 6.093 |
![]() | 65.868 | 656 | 65.212 | 3.498 | 1.606 | 60.108 |
![]() | 83.194 | 679 | 82.514 | 4.934 | 2.672 | 74.909 |
![]() | 3.557 | 0 | 3.557 | 345 | 288 | 2.925 |
![]() | 7.185 | 10 | 7.175 | 413 | 682 | 6.080 |
![]() | 6.906 | 14 | 6.892 | 678 | 96 | 6.118 |
![]() | 116 | 0 | 116 | 0 | 116 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 477 | 0 | 477 | 0 | 0 | 477 |
![]() | 361 | 0 | 361 | 0 | 0 | 361 |