![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.811 | 7 | 1.804 | 317 | 288 | 1.199 |
OPERACIONES CORRIENTES | ||||||
![]() | 13.385 | 14 | 13.371 | 6.604 | 1.914 | 4.853 |
![]() | 13.046 | 13.046 | 6.603 | 1.905 | 4.538 | |
![]() | 26.660 | 0 | 26.660 | 13.993 | 5.150 | 7.517 |
![]() | ||||||
![]() | 26.387 | 0 | 26.387 | 13.969 | 5.082 | 7.336 |
![]() | ||||||
![]() | 273 | 0 | 273 | 25 | 68 | 181 |
![]() | 13.614 | 0 | 13.614 | 7.390 | 3.245 | 2.979 |
![]() | 13.393 | 0 | 13.393 | 7.384 | 3.093 | 2.916 |
![]() | 0 | 0 | ||||
![]() | 179 | 0 | 179 | 7 | 107 | 64 |
![]() | 9 | 0 | 9 | 1 | 3 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 34 | 0 | 34 | -2 | 42 | -6 |
![]() | 339 | 14 | 325 | 10 | 315 | |
![]() | 55 | 14 | 42 | 0 | 3 | 39 |
![]() | 6 | 0 | 6 | 0 | 3 | 3 |
![]() | 36 | 0 | 36 | 0 | 0 | 36 |
![]() | 14 | 14 | 0 | 0 | 0 | 0 |
![]() | 15 | 15 | 0 | 0 | 0 | 0 |
![]() | -1 | -1 | 0 | 0 | 0 | 0 |
![]() | 284 | 0 | 284 | 7 | 276 | |
![]() | 1 | 0 | 1 | |||
![]() | 283 | 0 | 283 | 7 | 276 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.114 | 3 | 1.111 | 312 | 483 | 315 |
![]() | 1.183 | 3 | 1.180 | 317 | 530 | 333 |
![]() | 1.180 | 0 | 1.180 | 317 | 530 | 333 |
![]() | 1.402 | 0 | 1.402 | 317 | 734 | 351 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | -224 | 0 | -224 | 0 | -204 | -20 |
![]() | 3 | 3 | 0 | 0 | 0 | 0 |
![]() | 69 | 0 | 69 | 5 | 47 | 18 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 12.271 | 10 | 12.260 | 6.292 | 1.431 | 4.537 |
![]() | 999 | 1 | 998 | -72 | 947 | 124 |
![]() | 1.476 | 1 | 1.476 | 8 | 1.345 | 122 |
![]() | 391 | 1 | 391 | 7 | 312 | 71 |
![]() | 118 | 0 | 118 | 1 | 69 | 48 |
![]() | 949 | 0 | 949 | 0 | 949 | 0 |
![]() | 18 | 0 | 18 | 15 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -477 | 0 | -477 | -81 | -399 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 13.270 | 11 | 13.259 | 6.219 | 2.378 | 4.661 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 273 | 0 | 273 | 25 | 68 | 181 |
![]() | 12.996 | 11 | 12.985 | 6.195 | 2.310 | 4.480 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.390 | 0 | 1.390 | 1.080 | 181 | 130 |
![]() | 11.606 | 11 | 11.595 | 5.115 | 2.129 | 4.351 |
![]() | 14.724 | 14 | 14.710 | 6.677 | 3.120 | 4.913 |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
![]() | 1.733 | 0 | 1.733 | 521 | 862 | 350 |
![]() | 1.401 | 3 | 1.398 | 1.039 | 144 | 215 |
![]() | 18 | 0 | 18 | 15 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |