![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.970 | 22 | 2.948 | 630 | 433 | 1.885 |
OPERACIONES CORRIENTES | ||||||
![]() | 18.714 | 78 | 18.636 | 5.512 | 4.702 | 8.422 |
![]() | 16.923 | 16.923 | 5.505 | 3.212 | 8.205 | |
![]() | 43.089 | 0 | 43.089 | 20.100 | 9.165 | 13.824 |
![]() | ||||||
![]() | 42.833 | 0 | 42.833 | 20.031 | 9.043 | 13.759 |
![]() | ||||||
![]() | 257 | 0 | 257 | 69 | 122 | 66 |
![]() | 26.166 | 0 | 26.166 | 14.595 | 5.953 | 5.619 |
![]() | 25.703 | 0 | 25.703 | 14.300 | 5.845 | 5.558 |
![]() | 31 | 0 | 31 | 5 | 9 | 17 |
![]() | 138 | 0 | 138 | 2 | 101 | 35 |
![]() | 457 | 0 | 457 | 264 | 170 | 22 |
![]() | 1 | 0 | 1 | 0 | ||
![]() | -163 | 0 | -163 | 23 | -172 | -14 |
![]() | 1.791 | 78 | 1.713 | 7 | 1.489 | 217 |
![]() | 105 | 78 | 27 | 0 | 0 | 27 |
![]() | 0 | 0 | 0 | |||
![]() | 27 | 0 | 27 | 0 | 0 | 27 |
![]() | 78 | 78 | 0 | 0 | 0 | 0 |
![]() | 78 | 78 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.686 | 0 | 1.686 | 7 | 1.489 | 190 |
![]() | 0 | 0 | ||||
![]() | 1.686 | 0 | 1.686 | 7 | 1.489 | 190 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.930 | 21 | 2.909 | 1.893 | 228 | 789 |
![]() | 2.988 | 23 | 2.965 | 1.896 | 258 | 811 |
![]() | 2.965 | 0 | 2.965 | 1.896 | 258 | 811 |
![]() | 2.955 | 0 | 2.955 | 1.886 | 261 | 808 |
![]() | 3 | 0 | 3 | 2 | 1 | 0 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 4 | 0 | 4 | 7 | -3 | |
![]() | 23 | 23 | 0 | 0 | 0 | 0 |
![]() | 58 | 2 | 56 | 3 | 30 | 23 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 15.784 | 57 | 15.726 | 3.619 | 4.474 | 7.633 |
![]() | 1.002 | 1.002 | 275 | 604 | 123 | |
![]() | 1.024 | 1.024 | 296 | 625 | 103 | |
![]() | 165 | 0 | 165 | 6 | 110 | 49 |
![]() | 733 | 0 | 733 | 289 | 413 | 31 |
![]() | 75 | 0 | 75 | 0 | 75 | 0 |
![]() | 51 | 51 | 1 | 28 | 23 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -22 | 0 | -22 | -21 | -21 | 20 |
![]() | 0 | |||||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 16.786 | 58 | 16.729 | 3.894 | 5.078 | 7.756 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 257 | 0 | 257 | 69 | 122 | 66 |
![]() | 16.530 | 58 | 16.472 | 3.825 | 4.956 | 7.691 |
![]() | -14 | 0 | -14 | -14 | 1 | 0 |
![]() | 1.785 | 9 | 1.775 | 891 | 47 | 838 |
![]() | 14.759 | 48 | 14.711 | 2.948 | 4.909 | 6.853 |
![]() | 20.565 | 58 | 20.508 | 5.715 | 5.954 | 8.838 |
![]() | 931 | 0 | 931 | 928 | 3 | |
![]() | 3.234 | 1 | 3.233 | 956 | 1.161 | 1.116 |
![]() | 1.900 | 9 | 1.892 | 918 | 86 | 888 |
![]() | 51 | 51 | 1 | 28 | 23 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 216 | 0 | 216 | 34 | 182 | 0 |
![]() | 8 | 0 | 8 | 0 | 8 | 0 |