![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.573 | 18 | 4.555 | 612 | 856 | 3.087 |
OPERACIONES CORRIENTES | ||||||
![]() | 26.295 | 33 | 26.261 | 4.585 | 2.060 | 19.616 |
![]() | 24.452 | 3 | 24.449 | 4.368 | 1.561 | 18.520 |
![]() | 63.948 | 3 | 63.945 | 17.843 | 12.659 | 33.442 |
![]() | ||||||
![]() | 61.703 | 3 | 61.700 | 17.839 | 11.559 | 32.303 |
![]() | ||||||
![]() | 2.244 | 0 | 2.244 | 5 | 1.100 | 1.140 |
![]() | 39.495 | 0 | 39.495 | 13.475 | 11.099 | 14.922 |
![]() | 39.105 | 0 | 39.105 | 13.511 | 10.888 | 14.706 |
![]() | 1 | 0 | 1 | 1 | ||
![]() | 563 | 0 | 563 | 11 | 329 | 223 |
![]() | 80 | 0 | 80 | 1 | 43 | 36 |
![]() | 28 | 0 | 28 | 26 | 2 | |
![]() | -282 | 0 | -282 | -74 | -162 | -46 |
![]() | 1.843 | 31 | 1.812 | 217 | 499 | 1.096 |
![]() | 42 | 31 | 11 | 0 | 2 | 9 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11 | 0 | 11 | 0 | 2 | 9 |
![]() | 31 | 31 | 0 | 0 | 0 | 0 |
![]() | 31 | 31 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.800 | 0 | 1.800 | 217 | 497 | 1.087 |
![]() | 2 | 0 | 2 | 1 | ||
![]() | 1.799 | 0 | 1.799 | 217 | 497 | 1.085 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.581 | 19 | 3.562 | 961 | 492 | 2.108 |
![]() | 3.665 | 19 | 3.646 | 964 | 543 | 2.139 |
![]() | 3.646 | 0 | 3.646 | 964 | 543 | 2.139 |
![]() | 3.597 | 0 | 3.597 | 956 | 514 | 2.128 |
![]() | 3 | 0 | 3 | 0 | 3 | |
![]() | 18 | 0 | 18 | 7 | 1 | 9 |
![]() | 28 | 0 | 28 | 28 | -1 | |
![]() | 19 | 19 | 0 | 0 | 0 | 0 |
![]() | 84 | 0 | 84 | 2 | 51 | 31 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 22.714 | 15 | 22.699 | 3.624 | 1.568 | 17.508 |
![]() | 1.850 | 0 | 1.850 | 5 | 798 | 1.047 |
![]() | 2.833 | 0 | 2.833 | 26 | 838 | 1.969 |
![]() | 696 | 0 | 696 | 23 | 398 | 274 |
![]() | 734 | 0 | 734 | 1 | 80 | 653 |
![]() | 1.359 | 0 | 1.359 | 0 | 337 | 1.022 |
![]() | 44 | 0 | 44 | 2 | 23 | 19 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -983 | 0 | -983 | -21 | -39 | -922 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 24.564 | 15 | 24.550 | 3.629 | 2.366 | 18.554 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.244 | 0 | 2.244 | 5 | 1.100 | 1.140 |
![]() | 22.320 | 15 | 22.305 | 3.624 | 1.266 | 17.415 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.957 | 0 | 2.957 | 583 | 177 | 2.198 |
![]() | 19.362 | 15 | 19.348 | 3.042 | 1.089 | 15.217 |
![]() | 31.538 | 32 | 31.507 | 5.701 | 6.179 | 19.627 |
![]() | 268 | 0 | 268 | 101 | 165 | 1 |
![]() | 7.535 | 17 | 7.518 | 1.510 | 4.837 | 1.171 |
![]() | 4.533 | 4.533 | 1.055 | 206 | 3.273 | |
![]() | 44 | 0 | 44 | 2 | 23 | 19 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 115 | 0 | 115 | 5 | 97 | 12 |
![]() | 1 | 0 | 1 | 0 | 1 |