![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.167 | 21 | 3.146 | 738 | 424 | 1.984 |
OPERACIONES CORRIENTES | ||||||
![]() | 12.249 | 50 | 12.199 | 4.296 | 1.903 | 6.001 |
![]() | 10.849 | 10.849 | 4.294 | 1.549 | 5.006 | |
![]() | 36.839 | 36.838 | 16.953 | 4.845 | 15.040 | |
![]() | ||||||
![]() | 35.940 | 35.939 | 16.951 | 4.666 | 14.322 | |
![]() | ||||||
![]() | 899 | 0 | 899 | 2 | 179 | 718 |
![]() | 25.990 | 0 | 25.990 | 12.659 | 3.297 | 10.034 |
![]() | 26.068 | 0 | 26.068 | 12.646 | 3.401 | 10.021 |
![]() | 11 | 0 | 11 | 5 | 3 | 3 |
![]() | 71 | 0 | 71 | 8 | 39 | 23 |
![]() | 31 | 0 | 31 | 2 | 18 | 11 |
![]() | 0 | |||||
![]() | -191 | 0 | -191 | -1 | -165 | -24 |
![]() | 1.400 | 50 | 1.350 | 2 | 354 | 994 |
![]() | 53 | 50 | 3 | 0 | 1 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3 | 0 | 3 | 0 | 1 | 2 |
![]() | 50 | 50 | 0 | 0 | 0 | 0 |
![]() | 50 | 50 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.348 | 0 | 1.348 | 2 | 354 | 992 |
![]() | 0 | 0 | ||||
![]() | 1.347 | 0 | 1.347 | 2 | 353 | 992 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 4.537 | 13 | 4.524 | 340 | 2.721 | 1.464 |
![]() | 4.571 | 13 | 4.558 | 340 | 2.735 | 1.484 |
![]() | 4.558 | 0 | 4.558 | 340 | 2.735 | 1.484 |
![]() | 4.085 | 0 | 4.085 | 340 | 2.260 | 1.486 |
![]() | 15 | 0 | 15 | 8 | 7 | 0 |
![]() | 454 | 0 | 454 | 0 | 454 | |
![]() | 5 | 0 | 5 | -8 | 15 | -2 |
![]() | 13 | 13 | 0 | 0 | 0 | 0 |
![]() | 34 | 0 | 34 | 0 | 14 | 20 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 7.712 | 37 | 7.675 | 3.956 | -818 | 4.537 |
![]() | 303 | 0 | 303 | -85 | 526 | -138 |
![]() | 653 | 0 | 653 | 19 | 567 | 67 |
![]() | 557 | 0 | 557 | 17 | 514 | 26 |
![]() | 64 | 0 | 64 | 2 | 28 | 34 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 32 | 0 | 32 | 25 | 7 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -358 | 0 | -358 | -104 | -41 | -213 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 8.014 | 37 | 7.977 | 3.871 | -292 | 4.398 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 899 | 0 | 899 | 2 | 179 | 718 |
![]() | 7.116 | 37 | 7.078 | 3.869 | -471 | 3.680 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.682 | 2 | 2.680 | 621 | 222 | 1.836 |
![]() | 4.434 | 35 | 4.398 | 3.248 | -694 | 1.844 |
![]() | 14.660 | 44 | 14.616 | 5.170 | 2.098 | 7.348 |
![]() | 1.766 | 0 | 1.766 | 46 | 0 | 1.721 |
![]() | 5.546 | 4 | 5.543 | 1.119 | 2.658 | 1.765 |
![]() | 3.649 | 5 | 3.644 | 757 | 216 | 2.670 |
![]() | 32 | 0 | 32 | 25 | 7 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 702 | 0 | 702 | 0 | 57 | 645 |
![]() | 0 | 0 | 0 |