![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.096 | 984 | 3.112 | 1.362 | 86 | 1.664 |
OPERACIONES CORRIENTES | ||||||
![]() | 10.579 | 1.414 | 9.165 | 1.690 | 186 | 7.288 |
![]() | 8.409 | 17 | 8.391 | 1.677 | 178 | 6.536 |
![]() | 39.738 | 18 | 39.720 | 22.037 | 492 | 17.191 |
![]() | ||||||
![]() | 39.560 | 18 | 39.543 | 22.030 | 487 | 17.026 |
![]() | ||||||
![]() | 177 | 0 | 177 | 7 | 5 | 165 |
![]() | 31.329 | 31.329 | 20.360 | 314 | 10.656 | |
![]() | 30.904 | 30.904 | 20.075 | 314 | 10.514 | |
![]() | 17 | 0 | 17 | 14 | 0 | 4 |
![]() | 199 | 0 | 199 | 77 | 1 | 122 |
![]() | 196 | 0 | 196 | 178 | 0 | 18 |
![]() | 17 | 0 | 17 | 17 | 0 | |
![]() | -4 | 0 | -4 | -1 | -2 | -2 |
![]() | 2.170 | 1.397 | 773 | 13 | 8 | 753 |
![]() | 1.413 | 1.397 | 16 | 0 | 15 | |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.412 | 1.397 | 15 | 0 | 15 | |
![]() | 1.429 | 1.413 | 16 | 0 | 16 | |
![]() | -17 | -17 | 0 | 0 | 0 | 0 |
![]() | 758 | 758 | 13 | 8 | 737 | |
![]() | 0 | |||||
![]() | 757 | 757 | 12 | 7 | 737 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.591 | 304 | 2.286 | 1.051 | 1 | 1.234 |
![]() | 2.697 | 327 | 2.370 | 1.062 | 31 | 1.277 |
![]() | 2.338 | 2.338 | 1.062 | 31 | 1.245 | |
![]() | 2.296 | 2.296 | 1.052 | 33 | 1.211 | |
![]() | 1 | 0 | 1 | 0 | ||
![]() | 47 | 0 | 47 | 13 | 1 | 34 |
![]() | -6 | 0 | -6 | -2 | -3 | 0 |
![]() | 359 | 327 | 32 | 0 | 32 | |
![]() | 107 | 22 | 84 | 12 | 30 | 43 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 7.988 | 1.110 | 6.878 | 640 | 184 | 6.054 |
![]() | 947 | 16 | 932 | 443 | 51 | 438 |
![]() | 717 | 15 | 702 | 289 | 51 | 363 |
![]() | 258 | 12 | 246 | 84 | 2 | 160 |
![]() | 206 | 0 | 206 | 178 | 11 | 16 |
![]() | 230 | 0 | 230 | 11 | 38 | 181 |
![]() | 9 | 3 | 6 | 2 | 4 | |
![]() | 15 | 0 | 15 | 13 | 0 | 2 |
![]() | 209 | 0 | 209 | 154 | -1 | 56 |
![]() | 21 | 1 | 20 | 0 | 0 | 20 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 8.936 | 1.126 | 7.810 | 1.082 | 235 | 6.492 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 177 | 0 | 177 | 7 | 5 | 165 |
![]() | 8.758 | 1.126 | 7.633 | 1.076 | 230 | 6.327 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.519 | 123 | 1.396 | 839 | 2 | 555 |
![]() | 7.240 | 1.003 | 6.236 | 237 | 228 | 5.772 |
![]() | 11.974 | 1.313 | 10.661 | 2.661 | 246 | 7.754 |
![]() | 46 | 0 | 46 | 40 | 0 | 6 |
![]() | 2.904 | 196 | 2.708 | 1.367 | 22 | 1.319 |
![]() | 1.827 | 118 | 1.709 | 1.064 | 7 | 638 |
![]() | 9 | 3 | 6 | 2 | 4 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 117 | 0 | 117 | 104 | 13 | 0 |
![]() | 85 | 0 | 85 | 59 | 2 | 24 |