![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.783 | 61 | 8.722 | 688 | 1.518 | 6.516 |
OPERACIONES CORRIENTES | ||||||
![]() | 50.631 | 207 | 50.424 | 9.997 | 10.841 | 29.586 |
![]() | 47.694 | 5 | 47.688 | 9.892 | 10.194 | 27.602 |
![]() | 102.332 | 5 | 102.326 | 26.233 | 26.729 | 49.364 |
![]() | ||||||
![]() | 95.747 | 5 | 95.742 | 25.926 | 24.225 | 45.591 |
![]() | ||||||
![]() | 6.585 | 0 | 6.585 | 308 | 2.504 | 3.773 |
![]() | 54.638 | 0 | 54.638 | 16.341 | 16.535 | 21.762 |
![]() | 54.126 | 0 | 54.126 | 16.252 | 16.500 | 21.374 |
![]() | 220 | 0 | 220 | 6 | 95 | 119 |
![]() | 688 | 0 | 688 | 41 | 405 | 243 |
![]() | 632 | 0 | 632 | 4 | 507 | 121 |
![]() | 4 | 0 | 4 | 1 | 3 | 0 |
![]() | -1.033 | 0 | -1.033 | 37 | -975 | -95 |
![]() | 2.937 | 202 | 2.736 | 105 | 647 | 1.984 |
![]() | 275 | 202 | 74 | 0 | 64 | 9 |
![]() | 7 | 0 | 7 | 0 | 1 | 5 |
![]() | 65 | 0 | 65 | 0 | 63 | 2 |
![]() | 204 | 202 | 2 | 0 | 0 | 2 |
![]() | 202 | 201 | 2 | 0 | 0 | 2 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 2.662 | 0 | 2.662 | 105 | 583 | 1.975 |
![]() | 4 | 0 | 4 | 1 | 2 | 1 |
![]() | 2.658 | 0 | 2.658 | 104 | 581 | 1.974 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.558 | 30 | 6.529 | 885 | 3.525 | 2.119 |
![]() | 7.091 | 44 | 7.047 | 907 | 3.614 | 2.527 |
![]() | 7.047 | 0 | 7.047 | 907 | 3.614 | 2.527 |
![]() | 6.723 | 0 | 6.723 | 908 | 3.313 | 2.503 |
![]() | 224 | 0 | 224 | 214 | 10 | |
![]() | 138 | 0 | 138 | 1 | 127 | 11 |
![]() | -39 | 0 | -39 | -2 | -40 | 3 |
![]() | 44 | 44 | 0 | 0 | 0 | 0 |
![]() | 533 | 15 | 518 | 21 | 89 | 408 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 44.073 | 177 | 43.895 | 9.112 | 7.316 | 27.468 |
![]() | 5.916 | 1 | 5.915 | 37 | 4.792 | 1.086 |
![]() | 6.479 | 1 | 6.477 | 81 | 4.917 | 1.479 |
![]() | 1.919 | 1 | 1.917 | 56 | 746 | 1.116 |
![]() | 832 | 0 | 832 | 15 | 690 | 127 |
![]() | 1.372 | 0 | 1.372 | 1.297 | 75 | |
![]() | 2.356 | 0 | 2.356 | 10 | 2.185 | 161 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -567 | 0 | -567 | -43 | -130 | -394 |
![]() | 5 | 0 | 5 | 0 | 5 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 49.989 | 179 | 49.810 | 9.149 | 12.108 | 28.553 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.585 | 0 | 6.585 | 308 | 2.504 | 3.773 |
![]() | 43.404 | 179 | 43.225 | 8.841 | 9.603 | 24.781 |
![]() | 157 | 0 | 157 | 0 | 0 | 157 |
![]() | 3.938 | 15 | 3.922 | 852 | 446 | 2.625 |
![]() | 39.309 | 163 | 39.146 | 7.989 | 9.158 | 21.999 |
![]() | 49.008 | 173 | 48.835 | 9.462 | 10.928 | 28.444 |
![]() | 1.474 | 0 | 1.474 | 4 | 1.469 | |
![]() | 8.449 | 1 | 8.448 | 952 | 5.180 | 2.317 |
![]() | 4.056 | 9 | 4.047 | 576 | 540 | 2.931 |
![]() | 2.356 | 0 | 2.356 | 10 | 2.185 | 161 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.183 | 0 | 2.183 | 166 | 1.856 | 161 |
![]() | 261 | 0 | 261 | 120 | 89 | 52 |