![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.131 | 1.131 | 18 | 117 | 996 | |
OPERACIONES CORRIENTES | ||||||
![]() | -12.631 | -12.631 | -152 | -16.474 | 3.996 | |
![]() | -12.631 | -12.631 | -152 | -16.474 | 3.996 | |
![]() | 52.320 | 52.320 | 248 | 45.817 | 6.255 | |
![]() | ||||||
![]() | 42.377 | 42.377 | 248 | 35.918 | 6.212 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 9.942 | 9.942 | 0 | 9.899 | 43 | |
![]() | 64.950 | 64.950 | 400 | 62.291 | 2.259 | |
![]() | 64.742 | 64.742 | 298 | 62.186 | 2.259 | |
![]() | 33 | 33 | 0 | 31 | 3 | |
![]() | 80 | 80 | 0 | 76 | 4 | |
![]() | 103 | 103 | 103 | 0 | ||
![]() | -8 | -8 | -1 | -7 | ||
![]() | ||||||
![]() | 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 | ||||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.362 | 2.362 | 13 | 1.912 | 437 | |
![]() | 8.094 | 8.094 | 13 | 7.641 | 440 | |
![]() | 8.094 | 8.094 | 13 | 7.641 | 440 | |
![]() | 8.095 | 8.095 | 13 | 7.642 | 440 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -1 | -1 | 0 | -1 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 5.732 | 5.732 | 0 | 5.729 | 3 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -14.992 | -14.992 | -165 | -18.386 | 3.559 | |
![]() | 398 | 398 | 0 | 389 | 9 | |
![]() | 134 | 134 | 0 | 130 | 4 | |
![]() | 235 | 235 | 0 | 230 | 6 | |
![]() | 30 | 30 | 0 | 29 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -1 | -1 | 0 | 0 | -1 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -14.594 | -14.594 | -165 | -17.997 | 3.568 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.942 | 9.942 | 0 | 9.899 | 43 | |
![]() | -24.536 | -24.536 | -165 | -27.896 | 3.525 | |
![]() | -467 | -467 | 0 | -467 | 0 | |
![]() | 355 | 355 | 28 | 45 | 281 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -24.424 | -24.424 | -193 | -27.474 | 3.244 |