![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.942 | 350 | 8.592 | 199 | 252 | 8.141 |
OPERACIONES CORRIENTES | ||||||
![]() | 55.308 | 569 | 54.739 | 2.581 | 106 | 52.052 |
![]() | 41.811 | 3 | 41.808 | 1.933 | -547 | 40.422 |
![]() | 120.997 | 3 | 120.993 | 6.886 | 2.940 | 111.168 |
![]() | ||||||
![]() | 118.793 | 3 | 118.790 | 6.883 | 2.900 | 109.007 |
![]() | ||||||
![]() | 2.204 | 0 | 2.204 | 3 | 40 | 2.160 |
![]() | 79.185 | 0 | 79.185 | 4.952 | 3.487 | 70.746 |
![]() | 77.864 | 0 | 77.864 | 4.948 | 3.460 | 69.456 |
![]() | 104 | 0 | 104 | 0 | 0 | 104 |
![]() | 834 | 0 | 834 | 834 | ||
![]() | 359 | 0 | 359 | 1 | 0 | 358 |
![]() | 4 | 0 | 4 | 3 | 0 | 1 |
![]() | 21 | 0 | 21 | 27 | -6 | |
![]() | 13.497 | 565 | 12.931 | 648 | 653 | 11.630 |
![]() | 575 | 565 | 10 | 0 | 0 | 10 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 575 | 565 | 10 | 0 | 0 | 10 |
![]() | 575 | 565 | 10 | 0 | 0 | 10 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12.922 | 12.922 | 648 | 653 | 11.621 | |
![]() | 35 | 0 | 35 | 0 | 0 | 35 |
![]() | 12.887 | 12.887 | 648 | 653 | 11.586 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.145 | 40 | 7.105 | 22 | -144 | 7.227 |
![]() | 7.717 | 50 | 7.667 | 26 | 186 | 7.455 |
![]() | 7.667 | 0 | 7.667 | 26 | 186 | 7.455 |
![]() | 7.674 | 0 | 7.674 | 54 | 188 | 7.431 |
![]() | 2 | 0 | 2 | 0 | 2 | |
![]() | 22 | 0 | 22 | 0 | 0 | 22 |
![]() | -30 | 0 | -30 | -29 | -2 | |
![]() | 50 | 50 | 0 | 0 | ||
![]() | 572 | 10 | 562 | 4 | 330 | 228 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 48.163 | 528 | 47.634 | 2.560 | 250 | 44.825 |
![]() | 6.024 | 14 | 6.009 | 40 | 343 | 5.627 |
![]() | 6.320 | 14 | 6.306 | 82 | 344 | 5.880 |
![]() | 845 | 14 | 830 | 830 | ||
![]() | 405 | 0 | 405 | 1 | 0 | 405 |
![]() | 4.970 | 0 | 4.970 | 80 | 343 | 4.546 |
![]() | 100 | 0 | 100 | 0 | 100 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -297 | 0 | -297 | -42 | -1 | -255 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 54.186 | 543 | 53.644 | 2.600 | 593 | 50.451 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.204 | 0 | 2.204 | 3 | 40 | 2.160 |
![]() | 51.983 | 543 | 51.440 | 2.596 | 553 | 48.291 |
![]() | 850 | 0 | 850 | 0 | -224 | 1.074 |
![]() | 6.401 | 47 | 6.354 | 263 | 105 | 5.986 |
![]() | 44.732 | 495 | 44.236 | 2.333 | 671 | 41.232 |
![]() | 58.420 | 544 | 57.876 | 4.359 | 1.612 | 51.906 |
![]() | 5.379 | 0 | 5.379 | 1.656 | 736 | 2.986 |
![]() | 2.750 | 23 | 2.727 | 235 | 122 | 2.370 |
![]() | 5.381 | 25 | 5.356 | 162 | 84 | 5.110 |
![]() | 100 | 0 | 100 | 0 | 100 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 482 | 0 | 482 | 28 | 2 | 452 |
![]() | 761 | 0 | 761 | 760 |