![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.790 | 60 | 5.730 | 1.699 | 579 | 3.452 |
OPERACIONES CORRIENTES | ||||||
![]() | 26.069 | 113 | 25.955 | 10.785 | 5.132 | 10.039 |
![]() | 23.574 | 1 | 23.573 | 10.372 | 4.297 | 8.904 |
![]() | 63.907 | 1 | 63.906 | 34.263 | 9.758 | 19.886 |
![]() | ||||||
![]() | 63.081 | 1 | 63.080 | 34.202 | 9.259 | 19.619 |
![]() | ||||||
![]() | 826 | 0 | 826 | 61 | 499 | 267 |
![]() | 40.333 | 0 | 40.333 | 23.891 | 5.461 | 10.982 |
![]() | 40.456 | 0 | 40.456 | 23.869 | 5.627 | 10.959 |
![]() | 15 | 0 | 15 | 2 | 12 | 1 |
![]() | 171 | 0 | 171 | 23 | 95 | 54 |
![]() | 127 | 0 | 127 | 9 | 112 | 6 |
![]() | 54 | 0 | 54 | 48 | 6 | |
![]() | -490 | 0 | -490 | -60 | -386 | -45 |
![]() | 2.495 | 112 | 2.382 | 412 | 835 | 1.135 |
![]() | 126 | 112 | 14 | 1 | 2 | 11 |
![]() | 5 | 0 | 5 | 1 | 0 | 4 |
![]() | 7 | 0 | 7 | 0 | 2 | 5 |
![]() | 115 | 112 | 2 | 0 | 0 | 2 |
![]() | 115 | 112 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 2.368 | 0 | 2.368 | 412 | 833 | 1.124 |
![]() | 8 | 0 | 8 | 2 | 6 | |
![]() | 2.360 | 0 | 2.360 | 411 | 832 | 1.117 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 4.878 | 19 | 4.859 | 1.567 | 883 | 2.409 |
![]() | 5.119 | 20 | 5.098 | 1.718 | 915 | 2.466 |
![]() | 5.098 | 0 | 5.098 | 1.718 | 915 | 2.466 |
![]() | 4.747 | 0 | 4.747 | 1.713 | 597 | 2.437 |
![]() | 25 | 0 | 25 | 3 | 0 | 23 |
![]() | 4 | 0 | 4 | 0 | 2 | 2 |
![]() | 322 | 0 | 322 | 2 | 315 | 5 |
![]() | 20 | 20 | 0 | 0 | 0 | 0 |
![]() | 241 | 1 | 239 | 151 | 31 | 57 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 21.190 | 94 | 21.096 | 9.217 | 4.248 | 7.631 |
![]() | 2.225 | 1 | 2.224 | 25 | 1.589 | 610 |
![]() | 2.234 | 1 | 2.233 | 93 | 1.545 | 595 |
![]() | 620 | 0 | 620 | 34 | 302 | 284 |
![]() | 741 | 0 | 741 | 9 | 480 | 252 |
![]() | 839 | 0 | 839 | 47 | 737 | 55 |
![]() | 34 | 1 | 33 | 3 | 25 | 5 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -9 | 0 | -9 | -68 | 44 | 15 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 23.415 | 96 | 23.320 | 9.243 | 5.837 | 8.240 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 826 | 0 | 826 | 61 | 499 | 267 |
![]() | 22.589 | 96 | 22.494 | 9.182 | 5.338 | 7.974 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.203 | 2 | 6.201 | 2.503 | 2.197 | 1.502 |
![]() | 16.386 | 94 | 16.292 | 6.679 | 3.141 | 6.472 |
![]() | 30.147 | 103 | 30.044 | 12.894 | 5.226 | 11.924 |
![]() | 236 | 0 | 236 | 120 | 70 | 46 |
![]() | 8.363 | 2 | 8.361 | 3.876 | 802 | 3.683 |
![]() | 5.439 | 8 | 5.431 | 2.223 | 1.477 | 1.732 |
![]() | 34 | 1 | 33 | 3 | 25 | 5 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 243 | 0 | 243 | 0 | 243 | 0 |
![]() | 4 | 0 | 4 | 0 | 4 | 0 |