![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.049 | 2.360 | 13.689 | 6.805 | 302 | 6.582 |
OPERACIONES CORRIENTES | ||||||
![]() | 57.613 | 2.613 | 55.000 | 10.995 | 1.512 | 42.492 |
![]() | 50.828 | 69 | 50.759 | 10.644 | 1.273 | 38.842 |
![]() | 184.161 | 87 | 184.074 | 104.649 | 2.723 | 76.701 |
![]() | ||||||
![]() | 183.724 | 87 | 183.637 | 104.591 | 2.700 | 76.347 |
![]() | ||||||
![]() | 437 | 0 | 437 | 59 | 24 | 354 |
![]() | 133.333 | 18 | 133.315 | 94.005 | 1.450 | 37.859 |
![]() | 129.402 | 17 | 129.385 | 92.829 | 1.413 | 35.143 |
![]() | 30 | 0 | 30 | 3 | 26 | |
![]() | 3.063 | 3.062 | 418 | 90 | 2.554 | |
![]() | 888 | 0 | 888 | 733 | 1 | 154 |
![]() | 31 | 31 | 24 | 2 | 5 | |
![]() | -81 | 0 | -81 | -2 | -56 | -23 |
![]() | 6.785 | 2.544 | 4.241 | 351 | 239 | 3.651 |
![]() | 2.560 | 2.504 | 56 | 1 | 55 | |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | ||||
![]() | 2.558 | 2.504 | 54 | 1 | 0 | 53 |
![]() | 2.585 | 2.531 | 54 | 1 | 0 | 53 |
![]() | -27 | -27 | 0 | 0 | 0 | 0 |
![]() | 4.225 | 40 | 4.185 | 350 | 239 | 3.596 |
![]() | 19 | 0 | 19 | 8 | 11 | |
![]() | 4.206 | 40 | 4.166 | 342 | 239 | 3.585 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 11.850 | 578 | 11.272 | 4.259 | 603 | 6.410 |
![]() | 12.042 | 599 | 11.443 | 4.311 | 607 | 6.525 |
![]() | 11.425 | 11.425 | 4.311 | 607 | 6.507 | |
![]() | 11.347 | 11.347 | 4.272 | 612 | 6.463 | |
![]() | 32 | 0 | 32 | 29 | 3 | |
![]() | 62 | 0 | 62 | 13 | 49 | |
![]() | -16 | 0 | -16 | -3 | -5 | -8 |
![]() | 617 | 598 | 18 | 0 | 0 | 18 |
![]() | 192 | 21 | 171 | 52 | 4 | 116 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 45.763 | 2.035 | 43.728 | 6.736 | 909 | 36.082 |
![]() | 4.822 | 33 | 4.789 | 1.586 | 120 | 3.084 |
![]() | 4.694 | 33 | 4.661 | 1.349 | 108 | 3.204 |
![]() | 3.170 | 31 | 3.138 | 430 | 99 | 2.610 |
![]() | 914 | 0 | 914 | 738 | 6 | 169 |
![]() | 559 | 0 | 559 | 176 | 383 | |
![]() | 51 | 1 | 50 | 5 | 3 | 42 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 115 | 0 | 115 | 224 | 12 | -121 |
![]() | 13 | 13 | 12 | 0 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 50.585 | 2.068 | 48.517 | 8.322 | 1.029 | 39.166 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 437 | 0 | 437 | 59 | 24 | 354 |
![]() | 50.148 | 2.068 | 48.080 | 8.263 | 1.005 | 38.812 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.815 | 226 | 6.590 | 4.788 | 100 | 1.702 |
![]() | 43.333 | 1.842 | 41.490 | 3.475 | 905 | 37.110 |
![]() | 61.135 | 2.419 | 58.715 | 15.435 | 1.373 | 41.907 |
![]() | 1.421 | 0 | 1.421 | 782 | 94 | 545 |
![]() | 8.196 | 310 | 7.886 | 5.762 | 125 | 1.999 |
![]() | 8.255 | 271 | 7.984 | 5.421 | 266 | 2.296 |
![]() | 51 | 1 | 50 | 5 | 3 | 42 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 25 | 0 | 25 | 0 | 25 | 0 |
![]() | 10 | 0 | 10 | 0 | 10 | 0 |