![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.320 | 19 | 3.301 | 758 | 454 | 2.089 |
OPERACIONES CORRIENTES | ||||||
![]() | 13.504 | 45 | 13.459 | 3.894 | 2.145 | 7.420 |
![]() | 12.253 | 12.253 | 3.868 | 1.323 | 7.062 | |
![]() | 36.326 | 36.325 | 18.084 | 4.357 | 13.884 | |
![]() | ||||||
![]() | 35.925 | 35.924 | 18.069 | 4.236 | 13.619 | |
![]() | ||||||
![]() | 401 | 0 | 401 | 16 | 120 | 265 |
![]() | 24.073 | 0 | 24.073 | 14.217 | 3.034 | 6.822 |
![]() | 24.146 | 0 | 24.146 | 14.213 | 3.143 | 6.790 |
![]() | 11 | 0 | 11 | 7 | 4 | |
![]() | 80 | 0 | 80 | 53 | 27 | |
![]() | 43 | 0 | 43 | 1 | 30 | 12 |
![]() | 11 | 0 | 11 | 9 | 1 | 1 |
![]() | -218 | 0 | -218 | -7 | -200 | -12 |
![]() | 1.251 | 45 | 1.206 | 26 | 823 | 357 |
![]() | 46 | 45 | 1 | 0 | 1 | 0 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 45 | 45 | 0 | 0 | 0 | 0 |
![]() | 45 | 45 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.205 | 0 | 1.205 | 26 | 821 | 357 |
![]() | 0 | 0 | 0 | |||
![]() | 1.204 | 0 | 1.204 | 26 | 821 | 357 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.032 | 15 | 2.018 | 342 | 748 | 927 |
![]() | 2.096 | 15 | 2.082 | 361 | 770 | 951 |
![]() | 2.082 | 0 | 2.082 | 361 | 770 | 951 |
![]() | 2.024 | 0 | 2.024 | 369 | 727 | 929 |
![]() | 3 | 0 | 3 | 0 | 2 | 1 |
![]() | 45 | 0 | 45 | 0 | 24 | 22 |
![]() | 9 | 0 | 9 | -8 | 18 | 0 |
![]() | 15 | 15 | 0 | 0 | 0 | 0 |
![]() | 64 | 0 | 64 | 18 | 22 | 24 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 11.472 | 31 | 11.441 | 3.551 | 1.398 | 6.492 |
![]() | 192 | 0 | 192 | -10 | 155 | 48 |
![]() | 307 | 0 | 307 | 55 | 161 | 91 |
![]() | 162 | 0 | 162 | 100 | 61 | |
![]() | 54 | 0 | 54 | 1 | 41 | 13 |
![]() | 66 | 0 | 66 | 54 | 2 | 9 |
![]() | 25 | 0 | 25 | 17 | 8 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -115 | 0 | -115 | -66 | -6 | -43 |
![]() | 0 | 0 | ||||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 11.664 | 31 | 11.633 | 3.541 | 1.552 | 6.540 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 401 | 0 | 401 | 16 | 120 | 265 |
![]() | 11.263 | 31 | 11.233 | 3.525 | 1.432 | 6.275 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.928 | 5 | 1.924 | 854 | 168 | 901 |
![]() | 9.335 | 26 | 9.309 | 2.671 | 1.264 | 5.374 |
![]() | 14.211 | 36 | 14.175 | 5.404 | 2.004 | 6.767 |
![]() | 355 | 0 | 355 | 112 | 0 | 244 |
![]() | 2.912 | 7 | 2.906 | 1.706 | 642 | 557 |
![]() | 2.317 | 3 | 2.314 | 915 | 178 | 1.221 |
![]() | 25 | 0 | 25 | 17 | 8 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 685 | 0 | 685 | 0 | 65 | 621 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |