![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 23.053 | 3.227 | 19.826 | 9.368 | 315 | 10.143 |
OPERACIONES CORRIENTES | ||||||
![]() | 36.862 | 3.119 | 33.743 | 1.560 | 980 | 31.203 |
![]() | 31.990 | 33 | 31.957 | 1.259 | 956 | 29.742 |
![]() | 184.820 | 69 | 184.751 | 108.301 | 2.499 | 73.950 |
![]() | ||||||
![]() | 184.252 | 69 | 184.183 | 108.249 | 2.475 | 73.459 |
![]() | ||||||
![]() | 567 | 0 | 567 | 52 | 24 | 491 |
![]() | 152.830 | 36 | 152.794 | 107.042 | 1.543 | 44.208 |
![]() | 151.729 | 36 | 151.693 | 106.379 | 1.648 | 43.665 |
![]() | 199 | 0 | 199 | 25 | 6 | 168 |
![]() | 507 | 0 | 507 | 223 | 25 | 259 |
![]() | 494 | 0 | 494 | 390 | 1 | 104 |
![]() | 38 | 0 | 38 | 22 | 0 | 16 |
![]() | -137 | 0 | -137 | 3 | -136 | -4 |
![]() | 4.872 | 3.086 | 1.786 | 301 | 24 | 1.460 |
![]() | 3.091 | 3.022 | 69 | 3 | 0 | 67 |
![]() | 7 | 0 | 7 | 2 | 0 | 5 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.084 | 3.022 | 63 | 1 | 0 | 62 |
![]() | 3.135 | 3.073 | 63 | 1 | 0 | 62 |
![]() | -51 | -51 | 0 | 0 | 0 | 0 |
![]() | 1.781 | 64 | 1.717 | 299 | 24 | 1.393 |
![]() | 9 | 0 | 9 | 4 | 0 | 5 |
![]() | 1.772 | 64 | 1.708 | 295 | 24 | 1.388 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 9.551 | 616 | 8.934 | 4.169 | 139 | 4.626 |
![]() | 9.956 | 629 | 9.327 | 4.277 | 185 | 4.864 |
![]() | 9.310 | 8 | 9.302 | 4.277 | 185 | 4.839 |
![]() | 9.165 | 8 | 9.158 | 4.196 | 174 | 4.788 |
![]() | 48 | 0 | 48 | 19 | 29 | |
![]() | 108 | 0 | 108 | 65 | 11 | 32 |
![]() | -12 | -12 | -4 | -9 | ||
![]() | 646 | 621 | 25 | 0 | 0 | 25 |
![]() | 405 | 13 | 392 | 108 | 46 | 238 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 27.311 | 2.502 | 24.809 | -2.609 | 841 | 26.576 |
![]() | 3.457 | 48 | 3.409 | 1.817 | 103 | 1.488 |
![]() | 2.296 | 48 | 2.247 | 733 | 94 | 1.421 |
![]() | 669 | 45 | 624 | 284 | 48 | 292 |
![]() | 535 | 0 | 535 | 399 | 32 | 104 |
![]() | 794 | 2 | 792 | 22 | 7 | 762 |
![]() | 298 | 1 | 297 | 27 | 7 | 263 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.162 | 0 | 1.162 | 1.084 | 10 | 68 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 30.768 | 2.550 | 28.218 | -791 | 944 | 28.065 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 567 | 0 | 567 | 52 | 24 | 491 |
![]() | 30.201 | 2.550 | 27.650 | -843 | 920 | 27.574 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.582 | 238 | 8.343 | 4.959 | 109 | 3.276 |
![]() | 21.619 | 2.312 | 19.307 | -5.802 | 811 | 24.298 |
![]() | 45.540 | 2.887 | 42.653 | 10.361 | 1.015 | 31.277 |
![]() | 311 | 0 | 311 | 57 | 0 | 254 |
![]() | 13.678 | 350 | 13.328 | 9.805 | 115 | 3.407 |
![]() | 10.239 | 233 | 10.007 | 6.297 | 126 | 3.583 |
![]() | 298 | 1 | 297 | 27 | 7 | 263 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 54 | 0 | 54 | 24 | 31 | 0 |
![]() | 52 | 0 | 52 | 52 | 0 | 0 |