![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.707 | 7 | 1.700 | 140 | 282 | 1.278 |
OPERACIONES CORRIENTES | ||||||
![]() | 12.692 | 20 | 12.672 | 1.449 | 2.370 | 8.853 |
![]() | 11.270 | 2 | 11.268 | 1.448 | 2.087 | 7.733 |
![]() | 20.825 | 2 | 20.823 | 4.505 | 5.440 | 10.878 |
![]() | ||||||
![]() | 18.258 | 2 | 18.256 | 4.503 | 5.052 | 8.701 |
![]() | ||||||
![]() | 2.567 | 0 | 2.567 | 1 | 388 | 2.178 |
![]() | 9.555 | 9.555 | 3.056 | 3.353 | 3.145 | |
![]() | 9.796 | 9.796 | 3.100 | 3.099 | 3.597 | |
![]() | 25 | 0 | 25 | 1 | 5 | 19 |
![]() | 62 | 0 | 62 | 10 | 45 | 6 |
![]() | 35 | 0 | 35 | 2 | 32 | 2 |
![]() | 1 | 0 | 1 | 1 | 0 | |
![]() | -364 | 0 | -364 | -57 | 172 | -479 |
![]() | 1.422 | 18 | 1.404 | 283 | 1.120 | |
![]() | 18 | 18 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 18 | 18 | 0 | 0 | 0 | 0 |
![]() | 18 | 18 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.404 | 0 | 1.404 | 283 | 1.120 | |
![]() | 1 | 0 | 1 | 0 | ||
![]() | 1.403 | 0 | 1.403 | 0 | 283 | 1.120 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.282 | 8 | 2.274 | 115 | 1.382 | 777 |
![]() | 2.303 | 8 | 2.296 | 117 | 1.387 | 792 |
![]() | 2.296 | 0 | 2.296 | 117 | 1.387 | 792 |
![]() | 2.305 | 0 | 2.305 | 113 | 1.407 | 785 |
![]() | 7 | 0 | 7 | 0 | 4 | 2 |
![]() | 34 | 0 | 34 | 3 | 27 | 3 |
![]() | -50 | 0 | -50 | 0 | -52 | 2 |
![]() | 8 | 8 | 0 | 0 | 0 | 0 |
![]() | 22 | 0 | 22 | 2 | 5 | 15 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 10.410 | 12 | 10.398 | 1.334 | 988 | 8.076 |
![]() | 415 | 0 | 415 | 3 | 249 | 163 |
![]() | 428 | 0 | 428 | 16 | 230 | 182 |
![]() | 254 | 0 | 254 | 13 | 87 | 153 |
![]() | 103 | 0 | 103 | 2 | 97 | 4 |
![]() | 26 | 0 | 26 | 0 | 25 | 1 |
![]() | 46 | 0 | 46 | 1 | 21 | 24 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -13 | 0 | -13 | -13 | 19 | -19 |
![]() | 0 | 0 | 0 | |||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 10.825 | 12 | 10.813 | 1.337 | 1.237 | 8.239 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.567 | 0 | 2.567 | 1 | 388 | 2.178 |
![]() | 8.258 | 12 | 8.246 | 1.336 | 849 | 6.061 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.704 | 0 | 1.704 | 110 | 972 | 622 |
![]() | 6.554 | 12 | 6.542 | 1.226 | -123 | 5.439 |
![]() | 9.653 | 16 | 9.637 | 1.487 | 1.903 | 6.246 |
![]() | 92 | 0 | 92 | 46 | 0 | 47 |
![]() | 1.917 | 0 | 1.917 | 164 | 1.385 | 368 |
![]() | 1.614 | 4 | 1.610 | 96 | 982 | 532 |
![]() | 46 | 0 | 46 | 1 | 21 | 24 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 532 | 0 | 532 | 43 | 324 | 165 |
![]() | 53 | 0 | 53 | 0 | 4 | 50 |