![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.864 | 16 | 2.848 | 822 | 51 | 1.975 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.377 | 8 | 3.370 | -2.943 | 383 | 5.929 |
![]() | 2.566 | 2.566 | -3.208 | 27 | 5.747 | |
![]() | 23.457 | 1 | 23.456 | 11.688 | 441 | 11.327 |
![]() | ||||||
![]() | 23.056 | 1 | 23.055 | 11.621 | 441 | 10.992 |
![]() | ||||||
![]() | 401 | 0 | 401 | 67 | 0 | 335 |
![]() | 20.891 | 1 | 20.890 | 14.896 | 414 | 5.580 |
![]() | 20.026 | 1 | 20.025 | 14.307 | 425 | 5.294 |
![]() | 21 | 0 | 21 | 14 | 7 | |
![]() | 551 | 0 | 551 | 397 | 3 | 151 |
![]() | 27 | 0 | 27 | 13 | 7 | 7 |
![]() | 311 | 0 | 311 | 167 | 17 | 127 |
![]() | -44 | 0 | -44 | -1 | -38 | -5 |
![]() | 811 | 7 | 804 | 265 | 356 | 183 |
![]() | 9 | 7 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9 | 7 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | |||
![]() | 8 | 7 | 1 | 0 | 0 | 1 |
![]() | 803 | 0 | 803 | 265 | 356 | 182 |
![]() | 15 | 0 | 15 | 14 | 0 | 1 |
![]() | 788 | 0 | 788 | 251 | 356 | 180 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.959 | 8 | 3.951 | 1.459 | 617 | 1.876 |
![]() | 3.996 | 8 | 3.988 | 1.467 | 617 | 1.904 |
![]() | 3.988 | 0 | 3.988 | 1.467 | 617 | 1.903 |
![]() | 3.850 | 0 | 3.850 | 1.416 | 582 | 1.852 |
![]() | 25 | 0 | 25 | 22 | 0 | 4 |
![]() | 115 | 0 | 115 | 30 | 38 | 48 |
![]() | -3 | 0 | -3 | 0 | -3 | 0 |
![]() | 8 | 8 | 1 | 0 | 0 | 1 |
![]() | 37 | 0 | 37 | 9 | 0 | 28 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -581 | -581 | -4.402 | -233 | 4.054 | |
![]() | 1.226 | 3 | 1.223 | 881 | 66 | 276 |
![]() | 790 | 3 | 787 | 465 | 52 | 270 |
![]() | 671 | 3 | 668 | 427 | 42 | 199 |
![]() | 28 | 0 | 28 | 13 | 7 | 8 |
![]() | 47 | 0 | 47 | 4 | 0 | 43 |
![]() | 44 | 0 | 44 | 21 | 3 | 20 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 436 | 0 | 436 | 416 | 14 | 6 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 645 | 3 | 642 | -3.521 | -168 | 4.330 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 401 | 0 | 401 | 67 | 0 | 335 |
![]() | 243 | 3 | 240 | -3.587 | -168 | 3.995 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.176 | 10 | 1.166 | 426 | 131 | 609 |
![]() | -933 | -8 | -926 | -4.014 | -298 | 3.387 |
![]() | 8.409 | 11 | 8.398 | 1.685 | 195 | 6.518 |
![]() | 852 | 0 | 852 | 852 | 0 | 0 |
![]() | 7.014 | 13 | 7.001 | 4.320 | 324 | 2.357 |
![]() | 1.390 | 6 | 1.385 | 405 | 171 | 808 |
![]() | 44 | 0 | 44 | 21 | 3 | 20 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 25 | 0 | 25 | 25 | 0 | 0 |
![]() | 168 | 0 | 168 | 168 | 0 | 0 |