![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.064 | 5.064 | 192 | 129 | 4.743 | |
OPERACIONES CORRIENTES | ||||||
![]() | -27.552 | -27.552 | -6.678 | -66.541 | 45.667 | |
![]() | -27.579 | -27.579 | -6.689 | -66.541 | 45.651 | |
![]() | 167.934 | 167.934 | 11.451 | 2.417 | 154.066 | |
![]() | ||||||
![]() | 160.908 | 160.908 | 11.406 | 1.927 | 147.574 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 7.026 | 7.026 | 45 | 490 | 6.492 | |
![]() | 195.513 | 195.513 | 18.139 | 68.958 | 108.416 | |
![]() | 193.917 | 193.917 | 18.038 | 69.088 | 106.791 | |
![]() | 215 | 215 | 5 | 1 | 208 | |
![]() | 1.537 | 1.537 | 85 | 5 | 1.447 | |
![]() | 12 | 12 | 10 | 0 | 1 | |
![]() | -168 | -168 | 0 | -136 | -31 | |
![]() | 27 | 27 | 11 | 16 | ||
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | ||||
![]() | 24 | 24 | 11 | 13 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.965 | 2.965 | 414 | 4 | 2.547 | |
![]() | 3.749 | 3.749 | 418 | 51 | 3.279 | |
![]() | 3.749 | 3.749 | 418 | 51 | 3.279 | |
![]() | 3.665 | 3.665 | 413 | 49 | 3.203 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 78 | 78 | 5 | 0 | 73 | |
![]() | 4 | 4 | 0 | 3 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 784 | 784 | 4 | 47 | 732 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -30.517 | -30.517 | -7.092 | -66.545 | 43.120 | |
![]() | 5.445 | 5.445 | 40 | 25 | 5.380 | |
![]() | 1.580 | 1.580 | 90 | 6 | 1.484 | |
![]() | 3.849 | 3.849 | 1 | 11 | 3.836 | |
![]() | 199 | 199 | 9 | 2 | 188 | |
![]() | 48 | 48 | 0 | 0 | 48 | |
![]() | -231 | -231 | -59 | 5 | -177 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -25.072 | -25.072 | -7.052 | -66.521 | 48.500 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.026 | 7.026 | 45 | 490 | 6.492 | |
![]() | -32.099 | -32.099 | -7.096 | -67.010 | 42.008 | |
![]() | -525 | -525 | -525 | 0 | 0 | |
![]() | 4.995 | 4.995 | 384 | 126 | 4.486 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -36.568 | -36.568 | -6.955 | -67.136 | 37.522 |