![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.287 | 1.013 | 5.274 | 2.316 | 48 | 2.910 |
OPERACIONES CORRIENTES | ||||||
![]() | -4.091 | 809 | -4.900 | -11.112 | 225 | 5.986 |
![]() | -7.309 | 7 | -7.315 | -11.958 | 225 | 4.417 |
![]() | 92.582 | 8 | 92.574 | 67.337 | 621 | 24.615 |
![]() | ||||||
![]() | 89.824 | 8 | 89.816 | 65.324 | 517 | 23.975 |
![]() | ||||||
![]() | 2.758 | 0 | 2.758 | 2.013 | 104 | 640 |
![]() | 99.891 | 1 | 99.889 | 79.296 | 396 | 20.198 |
![]() | 89.107 | 1 | 89.106 | 70.449 | 364 | 18.292 |
![]() | 88 | 0 | 88 | 88 | 0 | 0 |
![]() | 1.937 | 0 | 1.937 | 1.708 | 19 | 210 |
![]() | 201 | 0 | 201 | 94 | 5 | 102 |
![]() | 8.583 | 0 | 8.583 | 6.972 | 19 | 1.592 |
![]() | -26 | 0 | -26 | -16 | -12 | 2 |
![]() | 3.218 | 802 | 2.415 | 847 | 1.569 | |
![]() | 773 | 769 | 5 | 0 | 4 | |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 772 | 769 | 3 | 0 | 0 | 3 |
![]() | 0 | 0 | 0 | |||
![]() | 772 | 769 | 3 | 0 | 0 | 3 |
![]() | 2.444 | 34 | 2.411 | 846 | 0 | 1.564 |
![]() | 37 | 0 | 37 | 36 | 0 | 1 |
![]() | 2.407 | 34 | 2.374 | 810 | 0 | 1.563 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 11.632 | 930 | 10.702 | 7.165 | 43 | 3.493 |
![]() | 12.223 | 970 | 11.253 | 7.423 | 43 | 3.787 |
![]() | 11.210 | 0 | 11.210 | 7.423 | 43 | 3.744 |
![]() | 10.922 | 0 | 10.922 | 7.304 | 43 | 3.574 |
![]() | 41 | 0 | 41 | 38 | 0 | 3 |
![]() | 234 | 0 | 234 | 96 | 0 | 139 |
![]() | 13 | 0 | 13 | -15 | 0 | 28 |
![]() | 1.013 | 970 | 43 | 0 | 0 | 43 |
![]() | 591 | 40 | 551 | 258 | 0 | 293 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -15.723 | -121 | -15.602 | -18.276 | 182 | 2.493 |
![]() | 2.956 | 46 | 2.910 | 2.184 | 14 | 712 |
![]() | 2.771 | 46 | 2.725 | 2.066 | 24 | 635 |
![]() | 2.196 | 24 | 2.171 | 1.804 | 19 | 348 |
![]() | 201 | 0 | 201 | 94 | 5 | 102 |
![]() | 281 | 22 | 260 | 76 | 0 | 184 |
![]() | 93 | 93 | 93 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 185 | 0 | 185 | 118 | -10 | 77 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -12.767 | -75 | -12.692 | -16.092 | 197 | 3.204 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.758 | 0 | 2.758 | 2.013 | 104 | 640 |
![]() | -15.525 | -75 | -15.450 | -18.106 | 92 | 2.564 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.452 | 186 | 5.266 | 3.600 | 64 | 1.602 |
![]() | -20.977 | -261 | -20.716 | -21.706 | 28 | 962 |
![]() | 13.083 | 918 | 12.165 | 4.785 | 221 | 7.159 |
![]() | 3.554 | 0 | 3.554 | 3.312 | 0 | 242 |
![]() | 23.361 | 950 | 22.411 | 18.876 | 148 | 3.387 |
![]() | 7.043 | 228 | 6.814 | 4.407 | 45 | 2.363 |
![]() | 93 | 93 | 93 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 40 | 0 | 40 | 16 | 0 | 25 |
![]() | 243 | 0 | 243 | 5 | 0 | 238 |