![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 10.305 | 19 | 10.286 | 434 | 564 | 9.288 |
OPERACIONES CORRIENTES | ||||||
![]() | 72.270 | 33 | 72.238 | -415 | 6.620 | 66.033 |
![]() | 70.980 | 1 | 70.979 | -503 | 6.469 | 65.013 |
![]() | 132.741 | 1 | 132.740 | 15.535 | 9.601 | 107.605 |
![]() | ||||||
![]() | 129.555 | 1 | 129.554 | 14.348 | 9.535 | 105.671 |
![]() | ||||||
![]() | 3.187 | 0 | 3.187 | 1.187 | 66 | 1.933 |
![]() | 61.761 | 0 | 61.761 | 16.037 | 3.132 | 42.592 |
![]() | 60.445 | 0 | 60.445 | 15.188 | 3.374 | 41.883 |
![]() | 121 | 0 | 121 | 101 | 20 | |
![]() | 725 | 0 | 725 | 304 | 41 | 380 |
![]() | 115 | 0 | 115 | 22 | 8 | 85 |
![]() | 675 | 0 | 675 | 428 | 1 | 246 |
![]() | -320 | 0 | -320 | -6 | -291 | -22 |
![]() | 1.291 | 31 | 1.259 | 88 | 151 | 1.020 |
![]() | 176 | 31 | 145 | 1 | 9 | 135 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 141 | 0 | 141 | 1 | 9 | 131 |
![]() | 31 | 31 | 0 | 0 | 0 | 0 |
![]() | 31 | 31 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.114 | 0 | 1.114 | 87 | 142 | 885 |
![]() | 63 | 0 | 63 | 58 | 0 | 5 |
![]() | 1.051 | 0 | 1.051 | 29 | 142 | 881 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.967 | 2 | 3.965 | 652 | 142 | 3.171 |
![]() | 4.250 | 2 | 4.248 | 704 | 143 | 3.402 |
![]() | 4.248 | 0 | 4.248 | 704 | 143 | 3.402 |
![]() | 4.113 | 0 | 4.113 | 644 | 140 | 3.330 |
![]() | 49 | 0 | 49 | 28 | 0 | 21 |
![]() | 74 | 0 | 74 | 21 | 53 | |
![]() | 12 | 0 | 12 | 12 | 3 | -2 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 283 | 0 | 283 | 52 | 231 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 68.304 | 31 | 68.273 | -1.067 | 6.477 | 62.862 |
![]() | -1.058 | -1.059 | -454 | 166 | -772 | |
![]() | 1.306 | 1.306 | 481 | 173 | 652 | |
![]() | 798 | 0 | 798 | 324 | 42 | 432 |
![]() | 189 | 0 | 189 | 26 | 78 | 86 |
![]() | 172 | 0 | 172 | 52 | 120 | |
![]() | 146 | 146 | 131 | 1 | 13 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -2.364 | 0 | -2.364 | -934 | -7 | -1.423 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 67.245 | 31 | 67.214 | -1.520 | 6.644 | 62.091 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.187 | 0 | 3.187 | 1.187 | 66 | 1.933 |
![]() | 64.059 | 31 | 64.028 | -2.707 | 6.577 | 60.157 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.474 | 2 | 3.473 | 1.017 | 202 | 2.253 |
![]() | 60.584 | 29 | 60.555 | -3.724 | 6.375 | 57.904 |
![]() | 70.464 | 32 | 70.432 | 917 | 6.661 | 62.854 |
![]() | 2.464 | 0 | 2.464 | 2.160 | 5 | 299 |
![]() | 5.296 | 3 | 5.293 | 2.232 | 111 | 2.950 |
![]() | 2.911 | 2.911 | 364 | 194 | 2.354 | |
![]() | 146 | 146 | 131 | 1 | 13 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 813 | 0 | 813 | 3 | 24 | 786 |
![]() | 168 | 0 | 168 | 19 | 2 | 147 |