![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.887 | 1.032 | 11.855 | 6.374 | 165 | 5.316 |
OPERACIONES CORRIENTES | ||||||
![]() | 21.938 | 820 | 21.118 | 3.710 | 492 | 16.916 |
![]() | 19.534 | 10 | 19.524 | 3.442 | 492 | 15.590 |
![]() | 96.528 | 14 | 96.514 | 59.034 | 1.011 | 36.469 |
![]() | ||||||
![]() | 96.161 | 14 | 96.146 | 58.790 | 1.010 | 36.347 |
![]() | ||||||
![]() | 367 | 0 | 367 | 245 | 1 | 122 |
![]() | 76.995 | 5 | 76.990 | 55.592 | 519 | 20.878 |
![]() | 76.094 | 5 | 76.090 | 54.865 | 506 | 20.719 |
![]() | 7 | 0 | 7 | 2 | 5 | |
![]() | 527 | 0 | 527 | 395 | 131 | |
![]() | 147 | 0 | 147 | 133 | 1 | 13 |
![]() | 252 | 0 | 252 | 221 | 0 | 32 |
![]() | -33 | 0 | -33 | -23 | 12 | -22 |
![]() | 2.405 | 810 | 1.594 | 268 | 1.326 | |
![]() | 829 | 810 | 19 | 1 | 0 | 18 |
![]() | 1 | 0 | 1 | 1 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 828 | 810 | 18 | 0 | 18 | |
![]() | 832 | 814 | 18 | 0 | 18 | |
![]() | -4 | -4 | 0 | 0 | 0 | 0 |
![]() | 1.575 | 1.575 | 267 | 0 | 1.308 | |
![]() | 2 | 0 | 2 | 1 | 0 | 1 |
![]() | 1.573 | 1.573 | 266 | 0 | 1.307 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.974 | 156 | 5.817 | 2.441 | 24 | 3.352 |
![]() | 6.102 | 163 | 5.938 | 2.521 | 26 | 3.392 |
![]() | 5.933 | 0 | 5.933 | 2.521 | 26 | 3.386 |
![]() | 5.888 | 0 | 5.888 | 2.509 | 26 | 3.353 |
![]() | 13 | 0 | 13 | 10 | 3 | |
![]() | 19 | 0 | 19 | 12 | 1 | 6 |
![]() | 13 | 0 | 13 | -10 | 0 | 24 |
![]() | 169 | 163 | 6 | 0 | 0 | 6 |
![]() | 128 | 7 | 121 | 80 | 2 | 40 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 15.965 | 664 | 15.301 | 1.269 | 468 | 13.564 |
![]() | 1.871 | 3 | 1.868 | 1.052 | 1 | 815 |
![]() | 1.297 | 3 | 1.294 | 589 | 4 | 701 |
![]() | 564 | 3 | 561 | 413 | 4 | 144 |
![]() | 662 | 0 | 662 | 133 | 529 | |
![]() | 61 | 0 | 61 | 40 | 0 | 21 |
![]() | 11 | 10 | 3 | 8 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 574 | 574 | 463 | -3 | 114 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 17.835 | 666 | 17.169 | 2.321 | 468 | 14.380 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 367 | 0 | 367 | 245 | 1 | 122 |
![]() | 17.468 | 666 | 16.801 | 2.076 | 467 | 14.258 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.663 | 65 | 4.598 | 2.778 | 380 | 1.440 |
![]() | 12.805 | 602 | 12.203 | -702 | 87 | 12.818 |
![]() | 24.199 | 766 | 23.434 | 6.815 | 473 | 16.146 |
![]() | 12 | 0 | 12 | 2 | 0 | 10 |
![]() | 6.208 | 89 | 6.119 | 4.177 | 29 | 1.914 |
![]() | 5.196 | 77 | 5.119 | 3.349 | 358 | 1.412 |
![]() | 11 | 10 | 3 | 8 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 25 | 0 | 25 | 24 | 1 | 0 |
![]() | 12 | 0 | 12 | 12 | 0 | 0 |