![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.020 | 127 | 19.893 | 992 | 342 | 18.559 |
OPERACIONES CORRIENTES | ||||||
![]() | 80.374 | 176 | 80.198 | 2.159 | 1.213 | 76.825 |
![]() | 59.142 | 2 | 59.140 | 1.594 | 714 | 56.832 |
![]() | 206.089 | 2 | 206.087 | 11.609 | 2.405 | 192.073 |
![]() | ||||||
![]() | 202.694 | 2 | 202.693 | 11.534 | 2.394 | 188.765 |
![]() | ||||||
![]() | 3.395 | 0 | 3.395 | 75 | 11 | 3.309 |
![]() | 146.947 | 0 | 146.947 | 10.016 | 1.690 | 135.241 |
![]() | 145.192 | 0 | 145.192 | 9.987 | 1.786 | 133.419 |
![]() | 108 | 0 | 108 | 5 | 3 | 100 |
![]() | 1.196 | 0 | 1.196 | 28 | 5 | 1.164 |
![]() | 548 | 0 | 548 | 2 | 0 | 546 |
![]() | 33 | 0 | 33 | 11 | 0 | 22 |
![]() | -130 | 0 | -130 | -17 | -103 | -10 |
![]() | 21.232 | 175 | 21.058 | 566 | 499 | 19.993 |
![]() | 186 | 175 | 11 | 0 | 11 | |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 180 | 175 | 5 | 0 | 5 | |
![]() | 179 | 175 | 4 | 0 | 0 | 4 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 21.047 | 21.046 | 566 | 498 | 19.982 | |
![]() | 4 | 0 | 4 | 1 | 0 | 3 |
![]() | 21.043 | 21.043 | 565 | 498 | 19.979 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.262 | 12 | 7.250 | 330 | 364 | 6.556 |
![]() | 7.970 | 14 | 7.957 | 484 | 536 | 6.936 |
![]() | 7.952 | 0 | 7.952 | 484 | 536 | 6.932 |
![]() | 7.850 | 0 | 7.850 | 456 | 538 | 6.856 |
![]() | 22 | 0 | 22 | 19 | 0 | 3 |
![]() | 94 | 0 | 94 | 10 | 0 | 84 |
![]() | -14 | 0 | -14 | 0 | -2 | -12 |
![]() | 18 | 14 | 4 | 0 | 0 | 4 |
![]() | 708 | 2 | 707 | 154 | 172 | 381 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 73.112 | 164 | 72.948 | 1.829 | 849 | 70.270 |
![]() | 2.582 | 4 | 2.578 | 152 | -26 | 2.452 |
![]() | 2.991 | 4 | 2.987 | 103 | 8 | 2.876 |
![]() | 1.274 | 4 | 1.270 | 32 | 5 | 1.234 |
![]() | 548 | 0 | 548 | 2 | 0 | 546 |
![]() | 1.104 | 0 | 1.104 | 67 | 0 | 1.036 |
![]() | 65 | 0 | 65 | 2 | 3 | 60 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -410 | 0 | -410 | 48 | -33 | -425 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 75.694 | 168 | 75.526 | 1.981 | 823 | 72.722 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.395 | 0 | 3.395 | 75 | 11 | 3.309 |
![]() | 72.299 | 168 | 72.131 | 1.906 | 812 | 69.413 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.557 | 3 | 11.554 | 742 | 2.351 | 8.461 |
![]() | 60.742 | 165 | 60.577 | 1.164 | -1.539 | 60.953 |
![]() | 82.579 | 173 | 82.406 | 3.462 | 1.486 | 77.458 |
![]() | 5.233 | 0 | 5.233 | 644 | 419 | 4.170 |
![]() | 7.052 | 1 | 7.052 | 704 | 199 | 6.148 |
![]() | 10.962 | 7 | 10.955 | 951 | 2.410 | 7.594 |
![]() | 65 | 0 | 65 | 2 | 3 | 60 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.582 | 0 | 1.582 | 0 | 0 | 1.582 |
![]() | 237 | 0 | 237 | 0 | 0 | 237 |