![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 855 | 855 | 143 | 24 | 688 | |
OPERACIONES CORRIENTES | ||||||
![]() | -27.763 | -27.763 | -14.286 | -272 | -13.205 | |
![]() | -27.773 | -27.773 | -14.287 | -272 | -13.214 | |
![]() | 102.316 | 102.316 | 26.059 | 892 | 75.364 | |
![]() | ||||||
![]() | 101.953 | 101.953 | 25.996 | 842 | 75.115 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 363 | 363 | 63 | 50 | 249 | |
![]() | 130.089 | 130.089 | 40.346 | 1.165 | 88.578 | |
![]() | 90.880 | 90.880 | 39.307 | 1.170 | 50.402 | |
![]() | 37.649 | 37.649 | 0 | 37.648 | ||
![]() | 1.577 | 1.577 | 1.044 | 0 | 533 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -16 | -16 | -6 | -5 | -5 | |
![]() | 10 | 10 | 1 | 9 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 10 | 10 | 1 | 0 | 9 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 35.531 | 35.531 | 7.910 | 0 | 27.621 | |
![]() | 36.676 | 36.676 | 7.918 | 0 | 28.757 | |
![]() | 36.676 | 36.676 | 7.918 | 0 | 28.757 | |
![]() | 34.467 | 34.467 | 7.922 | 0 | 26.545 | |
![]() | 2.074 | 2.074 | 0 | 0 | 2.074 | |
![]() | 146 | 146 | 6 | 0 | 140 | |
![]() | -11 | -11 | -9 | 0 | -1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.145 | 1.145 | 8 | 0 | 1.137 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -63.294 | -63.294 | -22.196 | -272 | -40.826 | |
![]() | 45.318 | 45.318 | 1.219 | 0 | 44.099 | |
![]() | 1.729 | 1.729 | 1.050 | 0 | 679 | |
![]() | 3.686 | 3.686 | 163 | 0 | 3.523 | |
![]() | 14.452 | 14.452 | 6 | 0 | 14.446 | |
![]() | 25.501 | 25.501 | 0 | 0 | 25.501 | |
![]() | -50 | -50 | 0 | -50 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | -17.976 | -17.976 | -20.976 | -272 | 3.273 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 363 | 363 | 63 | 50 | 249 | |
![]() | -18.339 | -18.339 | -21.039 | -323 | 3.023 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 2.719 | 2.719 | 618 | 2.100 | ||
RESULTADO DE LA LIQUIDACIÓN ANUAL | -21.058 | -21.058 | -21.658 | -323 | 923 |