![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.954 | 16 | 2.938 | 856 | 62 | 2.020 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.358 | 23 | 4.336 | -2.800 | 309 | 6.826 |
![]() | 3.272 | 18 | 3.253 | -3.041 | 157 | 6.137 |
![]() | 23.375 | 20 | 23.355 | 10.683 | 675 | 11.997 |
![]() | ||||||
![]() | 23.024 | 20 | 23.004 | 10.581 | 609 | 11.815 |
![]() | ||||||
![]() | 351 | 0 | 351 | 103 | 66 | 182 |
![]() | 20.103 | 2 | 20.102 | 13.724 | 518 | 5.859 |
![]() | 19.273 | 2 | 19.272 | 13.017 | 548 | 5.706 |
![]() | 42 | 0 | 42 | 13 | 0 | 29 |
![]() | 427 | 0 | 427 | 324 | 14 | 89 |
![]() | 49 | 0 | 49 | 28 | 2 | 19 |
![]() | 365 | 0 | 365 | 348 | 0 | 17 |
![]() | -53 | 0 | -53 | -6 | -46 | 0 |
![]() | 1.087 | 4 | 1.082 | 241 | 152 | 689 |
![]() | 9 | 4 | 4 | 0 | 4 | |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9 | 4 | 4 | 0 | 0 | 4 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 8 | 4 | 4 | 0 | 0 | 4 |
![]() | 1.078 | 0 | 1.078 | 241 | 152 | 684 |
![]() | 19 | 0 | 19 | 17 | 2 | |
![]() | 1.059 | 0 | 1.059 | 224 | 152 | 683 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.229 | 33 | 3.195 | 1.418 | 261 | 1.517 |
![]() | 3.418 | 33 | 3.385 | 1.486 | 285 | 1.615 |
![]() | 3.384 | 0 | 3.384 | 1.486 | 285 | 1.613 |
![]() | 3.266 | 0 | 3.266 | 1.466 | 271 | 1.529 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 113 | 0 | 113 | 16 | 16 | 81 |
![]() | 3 | 0 | 3 | 4 | -2 | 2 |
![]() | 35 | 33 | 2 | 0 | 0 | 2 |
![]() | 190 | 0 | 190 | 68 | 24 | 98 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.130 | -11 | 1.140 | -4.218 | 49 | 5.309 |
![]() | 764 | 0 | 764 | 424 | 39 | 300 |
![]() | 693 | 0 | 693 | 378 | 35 | 280 |
![]() | 553 | 0 | 553 | 349 | 33 | 171 |
![]() | 48 | 0 | 48 | 27 | 2 | 19 |
![]() | 60 | 0 | 60 | 0 | 0 | 60 |
![]() | 33 | 0 | 33 | 3 | 0 | 30 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 71 | 0 | 71 | 46 | 4 | 20 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.893 | -11 | 1.904 | -3.794 | 88 | 5.610 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 351 | 0 | 351 | 103 | 66 | 182 |
![]() | 1.543 | -11 | 1.553 | -3.896 | 22 | 5.428 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.178 | 6 | 1.172 | 273 | 147 | 752 |
![]() | 365 | -16 | 381 | -4.169 | -125 | 4.675 |
![]() | 9.196 | 18 | 9.177 | 1.707 | 279 | 7.191 |
![]() | 1.256 | 0 | 1.256 | 1.028 | 0 | 228 |
![]() | 5.813 | 8 | 5.805 | 4.494 | 224 | 1.087 |
![]() | 1.787 | 27 | 1.760 | 349 | 180 | 1.231 |
![]() | 33 | 0 | 33 | 3 | 0 | 30 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 16 | 0 | 16 | 16 | 0 | 0 |
![]() | 23 | 0 | 23 | 23 | 0 | 0 |