![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 401 | 401 | 13 | 42 | 346 | |
OPERACIONES CORRIENTES | ||||||
![]() | 1.611 | 1.611 | -16 | 454 | 1.173 | |
![]() | 1.611 | 1.611 | -16 | 454 | 1.173 | |
![]() | 5.212 | 5.212 | 40 | 3.362 | 1.810 | |
![]() | ||||||
![]() | 5.169 | 5.169 | 40 | 3.321 | 1.808 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 44 | 44 | 0 | 41 | 3 | |
![]() | 3.602 | 3.602 | 56 | 2.907 | 638 | |
![]() | 3.574 | 3.574 | 56 | 2.882 | 635 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 13 | 13 | 0 | 12 | ||
![]() | 1 | 1 | 1 | 0 | 0 | |
![]() | 15 | 15 | 13 | 2 | ||
![]() | ||||||
![]() | 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 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 802 | 802 | 7 | 695 | 99 | |
![]() | 805 | 805 | 7 | 697 | 101 | |
![]() | 805 | 805 | 7 | 697 | 101 | |
![]() | 805 | 805 | 7 | 697 | 101 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 3 | 3 | 0 | 1 | 2 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 809 | 809 | -24 | -241 | 1.073 | |
![]() | 124 | 124 | 0 | 123 | 1 | |
![]() | 76 | 76 | 0 | 75 | 1 | |
![]() | 47 | 47 | 0 | 47 | ||
![]() | 0 | |||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 932 | 932 | -24 | -118 | 1.074 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 44 | 44 | 0 | 41 | 3 | |
![]() | 889 | 889 | -24 | -159 | 1.071 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 66 | 66 | 2 | 3 | 61 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 823 | 823 | -25 | -162 | 1.010 |