![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.390 | 931 | 12.459 | 6.493 | 185 | 5.781 |
OPERACIONES CORRIENTES | ||||||
![]() | 23.885 | 787 | 23.099 | 4.291 | 741 | 18.066 |
![]() | 20.742 | 8 | 20.734 | 3.876 | 735 | 16.123 |
![]() | 108.987 | 9 | 108.978 | 65.710 | 1.206 | 42.062 |
![]() | ||||||
![]() | 108.644 | 9 | 108.635 | 65.692 | 1.186 | 41.757 |
![]() | ||||||
![]() | 343 | 0 | 343 | 18 | 20 | 305 |
![]() | 88.245 | 1 | 88.244 | 61.834 | 471 | 25.939 |
![]() | 87.603 | 1 | 87.602 | 61.264 | 650 | 25.688 |
![]() | 9 | 0 | 9 | 2 | 7 | |
![]() | 593 | 0 | 593 | 408 | 184 | |
![]() | 210 | 0 | 210 | 187 | 2 | 22 |
![]() | 63 | 0 | 63 | 22 | 1 | 41 |
![]() | -234 | 0 | -234 | -48 | -181 | -4 |
![]() | 3.143 | 779 | 2.364 | 415 | 6 | 1.943 |
![]() | 794 | 768 | 26 | 1 | 0 | 24 |
![]() | 3 | 0 | 3 | 1 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 791 | 768 | 23 | 0 | 0 | 23 |
![]() | 790 | 767 | 23 | 0 | 0 | 23 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 2.349 | 11 | 2.338 | 414 | 6 | 1.918 |
![]() | 7 | 0 | 7 | 2 | 1 | 4 |
![]() | 2.342 | 11 | 2.331 | 412 | 5 | 1.914 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.248 | 192 | 7.056 | 3.394 | 161 | 3.501 |
![]() | 7.337 | 195 | 7.142 | 3.419 | 162 | 3.561 |
![]() | 7.122 | 0 | 7.122 | 3.419 | 162 | 3.541 |
![]() | 7.055 | 0 | 7.055 | 3.384 | 160 | 3.511 |
![]() | 15 | 0 | 15 | 8 | 1 | 5 |
![]() | 75 | 0 | 75 | 41 | 1 | 33 |
![]() | -22 | 0 | -22 | -14 | 0 | -9 |
![]() | 215 | 195 | 20 | 0 | 0 | 20 |
![]() | 89 | 2 | 87 | 26 | 1 | 60 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 16.637 | 594 | 16.043 | 898 | 580 | 14.565 |
![]() | 2.363 | 6 | 2.357 | 1.421 | 27 | 910 |
![]() | 1.676 | 5 | 1.671 | 856 | 18 | 797 |
![]() | 696 | 4 | 692 | 447 | 6 | 239 |
![]() | 259 | 0 | 259 | 195 | 10 | 55 |
![]() | 700 | 0 | 700 | 208 | 0 | 492 |
![]() | 20 | 1 | 19 | 6 | 2 | 11 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 685 | 0 | 685 | 564 | 8 | 113 |
![]() | 2 | 1 | 1 | 0 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 19.000 | 601 | 18.400 | 2.318 | 607 | 15.474 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 343 | 0 | 343 | 18 | 20 | 305 |
![]() | 18.657 | 601 | 18.057 | 2.301 | 587 | 15.169 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.621 | 60 | 4.561 | 3.080 | 342 | 1.139 |
![]() | 14.036 | 541 | 13.495 | -779 | 245 | 14.030 |
![]() | 26.074 | 727 | 25.348 | 7.555 | 593 | 17.199 |
![]() | 235 | 0 | 235 | 185 | 50 | |
![]() | 6.164 | 105 | 6.059 | 4.387 | 63 | 1.609 |
![]() | 5.670 | 83 | 5.587 | 3.769 | 297 | 1.522 |
![]() | 20 | 1 | 19 | 6 | 2 | 11 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 34 | 0 | 34 | 25 | 9 | 0 |
![]() | 25 | 0 | 25 | 24 | 0 |