![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.924 | 385 | 8.539 | 206 | 137 | 8.196 |
OPERACIONES CORRIENTES | ||||||
![]() | 42.915 | 565 | 42.350 | 3.493 | 612 | 38.245 |
![]() | 27.823 | 4 | 27.819 | 2.024 | 442 | 25.354 |
![]() | 108.950 | 5 | 108.945 | 9.113 | 1.263 | 98.569 |
![]() | ||||||
![]() | 106.844 | 5 | 106.840 | 9.112 | 1.259 | 96.469 |
![]() | ||||||
![]() | 2.105 | 0 | 2.105 | 1 | 4 | 2.100 |
![]() | 81.127 | 1 | 81.126 | 7.089 | 822 | 73.215 |
![]() | 80.072 | 1 | 80.071 | 7.085 | 873 | 72.113 |
![]() | 74 | 0 | 74 | 0 | 0 | 74 |
![]() | 737 | 0 | 737 | 737 | ||
![]() | 293 | 0 | 293 | 3 | 290 | |
![]() | 1 | 0 | 1 | 1 | 0 | |
![]() | -51 | 0 | -51 | -1 | -52 | 1 |
![]() | 15.093 | 562 | 14.531 | 1.469 | 170 | 12.892 |
![]() | 576 | 562 | 14 | 0 | 0 | 14 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 573 | 562 | 11 | 0 | 0 | 11 |
![]() | 581 | 570 | 11 | 0 | 0 | 11 |
![]() | -8 | -8 | 0 | 0 | 0 | 0 |
![]() | 14.517 | 0 | 14.517 | 1.469 | 170 | 12.877 |
![]() | 21 | 0 | 21 | 0 | 0 | 21 |
![]() | 14.495 | 0 | 14.495 | 1.469 | 170 | 12.856 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 4.988 | 63 | 4.925 | -2 | -41 | 4.968 |
![]() | 5.685 | 67 | 5.618 | 115 | -8 | 5.511 |
![]() | 5.618 | 0 | 5.618 | 115 | -8 | 5.511 |
![]() | 5.602 | 0 | 5.602 | 115 | 31 | 5.456 |
![]() | 13 | 0 | 13 | 3 | 10 | |
![]() | 48 | 0 | 48 | 0 | 0 | 48 |
![]() | -45 | 0 | -45 | 0 | -42 | -3 |
![]() | 67 | 67 | 0 | 0 | ||
![]() | 698 | 4 | 693 | 117 | 34 | 543 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 37.928 | 502 | 37.425 | 3.495 | 653 | 33.278 |
![]() | 5.729 | 1 | 5.727 | 13 | -26 | 5.740 |
![]() | 5.935 | 1 | 5.933 | 87 | 17 | 5.829 |
![]() | 749 | 1 | 748 | 747 | ||
![]() | 315 | 0 | 315 | 3 | 312 | |
![]() | 4.607 | 0 | 4.607 | 85 | 16 | 4.506 |
![]() | 263 | 263 | 0 | 263 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -206 | 0 | -206 | -74 | -44 | -88 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 43.656 | 504 | 43.153 | 3.508 | 626 | 39.018 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.105 | 0 | 2.105 | 1 | 4 | 2.100 |
![]() | 41.551 | 504 | 41.047 | 3.507 | 622 | 36.918 |
![]() | 364 | 0 | 364 | 0 | 0 | 364 |
![]() | 4.233 | 48 | 4.184 | 887 | 81 | 3.217 |
![]() | 36.955 | 455 | 36.499 | 2.620 | 541 | 33.338 |
![]() | 52.488 | 525 | 51.963 | 5.711 | 822 | 45.430 |
![]() | 5.668 | 0 | 5.668 | 603 | 120 | 4.944 |
![]() | 2.979 | 26 | 2.953 | 285 | 65 | 2.603 |
![]() | 7.000 | 44 | 6.957 | 2.214 | 108 | 4.634 |
![]() | 263 | 263 | 0 | 263 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 584 | 0 | 584 | 13 | 14 | 557 |
![]() | 805 | 0 | 805 | 1 | 2 | 802 |