![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 742 | 742 | 11 | 82 | 649 | |
OPERACIONES CORRIENTES | ||||||
![]() | 18.297 | 18.297 | -4 | 9.526 | 8.775 | |
![]() | 18.296 | 18.296 | -4 | 9.526 | 8.774 | |
![]() | 35.533 | 35.533 | 15 | 13.582 | 21.935 | |
![]() | ||||||
![]() | 35.496 | 35.496 | 15 | 13.561 | 21.920 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 37 | 37 | 0 | 21 | 15 | |
![]() | 17.237 | 17.237 | 20 | 4.056 | 13.161 | |
![]() | 16.880 | 16.880 | 20 | 4.011 | 12.850 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 317 | 317 | 0 | 1 | 316 | |
![]() | 2 | 2 | 0 | 2 | ||
![]() | 36 | 36 | 0 | 45 | -9 | |
![]() | 2 | 2 | 2 | |||
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 2 | 2 | 0 | 0 | 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 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.023 | 5.023 | -13 | 2.404 | 2.631 | |
![]() | 5.127 | 5.127 | 5 | 2.485 | 2.637 | |
![]() | 5.127 | 5.127 | 5 | 2.485 | 2.637 | |
![]() | 5.094 | 5.094 | 5 | 2.452 | 2.636 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 33 | 33 | 0 | 33 | 0 | |
![]() | 0 | |||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 105 | 105 | 18 | 81 | 5 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 13.275 | 13.275 | 9 | 7.122 | 6.144 | |
![]() | 451 | 451 | 0 | 129 | 322 | |
![]() | 383 | 383 | 0 | 67 | 316 | |
![]() | 65 | 65 | 0 | 60 | 6 | |
![]() | 3 | 3 | 0 | 3 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 13.726 | 13.726 | 9 | 7.251 | 6.466 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 37 | 37 | 0 | 21 | 15 | |
![]() | 13.689 | 13.689 | 9 | 7.230 | 6.450 | |
![]() | 54 | 54 | 0 | 54 | 0 | |
![]() | 1.757 | 1.757 | 629 | 1.129 | ||
RESULTADO DE LA LIQUIDACIÓN ANUAL | 11.877 | 11.877 | 9 | 6.547 | 5.322 |