![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.096 | 9 | 11.087 | 449 | 562 | 10.076 |
OPERACIONES CORRIENTES | ||||||
![]() | 80.908 | 8 | 80.901 | -968 | 4.328 | 77.541 |
![]() | 78.317 | 2 | 78.315 | -1.062 | 3.708 | 75.669 |
![]() | 154.604 | 3 | 154.601 | 20.564 | 7.931 | 126.106 |
![]() | ||||||
![]() | 150.887 | 3 | 150.884 | 18.763 | 7.728 | 124.393 |
![]() | ||||||
![]() | 3.717 | 0 | 3.717 | 1.801 | 203 | 1.713 |
![]() | 76.287 | 76.286 | 21.626 | 4.223 | 50.437 | |
![]() | 73.813 | 73.813 | 19.939 | 4.397 | 49.478 | |
![]() | 327 | 0 | 327 | 298 | 1 | 27 |
![]() | 953 | 0 | 953 | 456 | 18 | 479 |
![]() | 196 | 0 | 196 | 48 | 11 | 137 |
![]() | 1.253 | 0 | 1.253 | 906 | 2 | 345 |
![]() | -255 | 0 | -255 | -21 | -206 | -29 |
![]() | 2.591 | 5 | 2.586 | 93 | 620 | 1.872 |
![]() | 168 | 5 | 163 | 5 | 1 | 157 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 160 | 0 | 160 | 5 | 1 | 154 |
![]() | 6 | 5 | 0 | 0 | ||
![]() | 7 | 7 | 0 | 0 | ||
![]() | -1 | -1 | 0 | 0 | ||
![]() | 2.423 | 0 | 2.423 | 88 | 619 | 1.716 |
![]() | 67 | 0 | 67 | 62 | 0 | 5 |
![]() | 2.355 | 0 | 2.355 | 26 | 619 | 1.710 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.460 | 11 | 5.449 | 645 | 125 | 4.680 |
![]() | 5.705 | 11 | 5.694 | 655 | 137 | 4.902 |
![]() | 5.694 | 0 | 5.694 | 655 | 137 | 4.902 |
![]() | 5.542 | 0 | 5.542 | 551 | 137 | 4.854 |
![]() | 108 | 0 | 108 | 102 | 0 | 6 |
![]() | 45 | 0 | 45 | 0 | 45 | |
![]() | -1 | 0 | -1 | 1 | 0 | -2 |
![]() | 11 | 11 | 0 | 0 | ||
![]() | 244 | 0 | 244 | 10 | 12 | 222 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 75.448 | -3 | 75.451 | -1.613 | 4.203 | 72.861 |
![]() | 721 | 0 | 721 | 466 | 156 | 99 |
![]() | 1.945 | 0 | 1.945 | 882 | 177 | 886 |
![]() | 969 | 0 | 969 | 432 | 19 | 518 |
![]() | 281 | 0 | 281 | 48 | 94 | 139 |
![]() | 207 | 0 | 207 | 0 | 63 | 144 |
![]() | 487 | 0 | 487 | 401 | 1 | 85 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.224 | 0 | -1.224 | -415 | -21 | -788 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 76.170 | -3 | 76.173 | -1.147 | 4.359 | 72.960 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.717 | 0 | 3.717 | 1.801 | 203 | 1.713 |
![]() | 72.453 | -3 | 72.456 | -2.948 | 4.156 | 71.247 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.834 | 2.834 | 558 | 144 | 2.132 | |
![]() | 69.619 | -3 | 69.622 | -3.506 | 4.012 | 69.116 |
![]() | 79.742 | 9 | 79.733 | 1.301 | 4.560 | 73.873 |
![]() | 2.963 | 0 | 2.963 | 2.558 | 136 | 269 |
![]() | 3.992 | 12 | 3.979 | 1.890 | 89 | 2.000 |
![]() | 4.902 | 0 | 4.902 | 756 | 348 | 3.798 |
![]() | 487 | 0 | 487 | 401 | 1 | 85 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.312 | 0 | 1.312 | 8 | 24 | 1.280 |
![]() | 69 | 0 | 69 | 11 | 0 | 58 |