![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.771 | 42 | 11.729 | 1.171 | 1.979 | 8.579 |
OPERACIONES CORRIENTES | ||||||
![]() | 58.339 | 87 | 58.252 | 10.260 | 4.530 | 43.462 |
![]() | 49.755 | 1 | 49.754 | 10.236 | -624 | 40.142 |
![]() | 136.584 | 1 | 136.584 | 39.123 | 32.089 | 65.372 |
![]() | ||||||
![]() | 123.621 | 1 | 123.620 | 38.728 | 30.495 | 54.397 |
![]() | ||||||
![]() | 12.964 | 0 | 12.964 | 395 | 1.594 | 10.975 |
![]() | 86.830 | 0 | 86.830 | 28.887 | 32.713 | 25.230 |
![]() | 85.387 | 0 | 85.387 | 28.902 | 32.626 | 23.859 |
![]() | 197 | 0 | 197 | 5 | 53 | 139 |
![]() | 1.332 | 0 | 1.332 | 33 | 795 | 505 |
![]() | 1.493 | 0 | 1.493 | 14 | 535 | 944 |
![]() | 2 | 0 | 2 | 1 | ||
![]() | -1.582 | 0 | -1.582 | -67 | -1.296 | -219 |
![]() | 8.585 | 87 | 8.498 | 24 | 5.154 | 3.320 |
![]() | 171 | 87 | 85 | 10 | 75 | |
![]() | 1 | 0 | 1 | 1 | ||
![]() | 83 | 0 | 83 | 0 | 9 | 74 |
![]() | 87 | 87 | 0 | 0 | ||
![]() | 87 | 87 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.414 | 0 | 8.414 | 24 | 5.144 | 3.246 |
![]() | 3 | 0 | 3 | 2 | ||
![]() | 8.411 | 0 | 8.411 | 24 | 5.144 | 3.244 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 10.777 | 12 | 10.764 | 724 | 5.691 | 4.350 |
![]() | 11.132 | 12 | 11.120 | 768 | 5.712 | 4.640 |
![]() | 11.120 | 0 | 11.120 | 768 | 5.712 | 4.640 |
![]() | 10.823 | 0 | 10.823 | 760 | 5.606 | 4.457 |
![]() | 24 | 0 | 24 | 9 | 2 | 13 |
![]() | 239 | 0 | 239 | 0 | 176 | 63 |
![]() | 35 | 0 | 35 | 0 | -72 | 107 |
![]() | 12 | 12 | 0 | 0 | 0 | 0 |
![]() | 356 | 0 | 356 | 44 | 21 | 291 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 47.563 | 75 | 47.488 | 9.536 | -1.161 | 39.113 |
![]() | 3.917 | 1 | 3.916 | -385 | 2.600 | 1.702 |
![]() | 5.332 | 1 | 5.332 | 139 | 2.992 | 2.200 |
![]() | 1.999 | 1 | 1.998 | 40 | 1.312 | 647 |
![]() | 2.546 | 0 | 2.546 | 15 | 1.284 | 1.247 |
![]() | 409 | 0 | 409 | 74 | 276 | 60 |
![]() | 378 | 0 | 378 | 11 | 120 | 246 |
![]() | 0 | 0 | 0 | |||
![]() | -1.438 | 0 | -1.438 | -539 | -397 | -502 |
![]() | 23 | 0 | 23 | 15 | 4 | 4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 51.480 | 76 | 51.404 | 9.150 | 1.439 | 40.815 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 12.964 | 0 | 12.964 | 395 | 1.594 | 10.975 |
![]() | 38.516 | 76 | 38.441 | 8.756 | -155 | 29.840 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.960 | 2 | 9.957 | 2.018 | 2.124 | 5.815 |
![]() | 28.556 | 73 | 28.483 | 6.738 | -2.279 | 24.025 |
![]() | 63.579 | 81 | 63.498 | 11.780 | 19.011 | 32.707 |
![]() | 203 | 0 | 203 | 9 | 167 | 27 |
![]() | 23.749 | 4 | 23.745 | 1.843 | 19.920 | 1.982 |
![]() | 11.148 | 3 | 11.144 | 2.300 | 1.181 | 7.663 |
![]() | 378 | 0 | 378 | 11 | 120 | 246 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.945 | 0 | 1.945 | 704 | 414 | 826 |
![]() | 2.248 | 0 | 2.248 | 1.606 | 557 | 85 |