![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.994 | 2.616 | 13.378 | 6.611 | 271 | 6.496 |
OPERACIONES CORRIENTES | ||||||
![]() | 44.371 | 2.930 | 41.441 | 7.835 | 881 | 32.725 |
![]() | 37.399 | 51 | 37.348 | 7.517 | 866 | 28.965 |
![]() | 160.195 | 56 | 160.139 | 92.899 | 2.661 | 64.580 |
![]() | ||||||
![]() | 159.709 | 56 | 159.653 | 92.873 | 2.646 | 64.134 |
![]() | ||||||
![]() | 486 | 0 | 486 | 25 | 15 | 446 |
![]() | 122.796 | 5 | 122.791 | 85.382 | 1.795 | 35.614 |
![]() | 118.973 | 5 | 118.968 | 84.452 | 1.685 | 32.831 |
![]() | 162 | 0 | 162 | 71 | 1 | 90 |
![]() | 2.876 | 2.876 | 309 | 35 | 2.532 | |
![]() | 789 | 0 | 789 | 530 | 86 | 174 |
![]() | 37 | 0 | 37 | 30 | 0 | 7 |
![]() | -42 | 0 | -42 | -10 | -12 | -20 |
![]() | 6.972 | 2.879 | 4.093 | 318 | 15 | 3.760 |
![]() | 2.911 | 2.825 | 86 | 2 | 5 | 78 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.909 | 2.825 | 84 | 2 | 5 | 77 |
![]() | 2.947 | 2.862 | 84 | 2 | 5 | 77 |
![]() | -38 | -38 | 0 | 0 | 0 | 0 |
![]() | 4.062 | 55 | 4.007 | 316 | 10 | 3.681 |
![]() | 34 | 0 | 34 | 8 | 1 | 25 |
![]() | 4.028 | 55 | 3.973 | 308 | 9 | 3.656 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 9.600 | 768 | 8.832 | 3.848 | 47 | 4.937 |
![]() | 10.076 | 789 | 9.287 | 4.037 | 49 | 5.201 |
![]() | 9.258 | 2 | 9.256 | 4.031 | 47 | 5.177 |
![]() | 9.239 | 2 | 9.237 | 4.005 | 62 | 5.169 |
![]() | 11 | 0 | 11 | 5 | 0 | 6 |
![]() | 33 | 0 | 33 | 19 | 0 | 13 |
![]() | -25 | 0 | -25 | 2 | -15 | -11 |
![]() | 818 | 787 | 31 | 6 | 2 | 24 |
![]() | 476 | 21 | 455 | 189 | 2 | 264 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 34.771 | 2.162 | 32.609 | 3.987 | 834 | 27.787 |
![]() | 4.626 | 43 | 4.583 | 1.178 | 167 | 3.238 |
![]() | 4.352 | 42 | 4.310 | 943 | 149 | 3.218 |
![]() | 2.980 | 41 | 2.939 | 328 | 52 | 2.560 |
![]() | 802 | 0 | 802 | 527 | 96 | 179 |
![]() | 516 | 0 | 516 | 81 | 434 | |
![]() | 54 | 1 | 53 | 6 | 2 | 45 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 256 | 256 | 219 | 18 | 20 | |
![]() | 17 | 17 | 17 | |||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 39.397 | 2.205 | 37.192 | 5.165 | 1.001 | 31.025 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 486 | 0 | 486 | 25 | 15 | 446 |
![]() | 38.911 | 2.205 | 36.706 | 5.140 | 987 | 30.579 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.990 | 237 | 6.753 | 4.821 | 61 | 1.871 |
![]() | 31.921 | 1.968 | 29.953 | 319 | 926 | 28.708 |
![]() | 50.373 | 2.687 | 47.686 | 12.237 | 1.423 | 34.025 |
![]() | 1.711 | 0 | 1.711 | 296 | 135 | 1.279 |
![]() | 8.490 | 365 | 8.125 | 6.014 | 55 | 2.055 |
![]() | 8.314 | 358 | 7.956 | 5.614 | 316 | 2.025 |
![]() | 54 | 1 | 53 | 6 | 2 | 45 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8 | 0 | 8 | 0 | 8 | 0 |
![]() | 0 | 0 | 0 |