![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.362 | 765 | 4.597 | 2.286 | 14 | 2.297 |
OPERACIONES CORRIENTES | ||||||
![]() | -5.894 | 529 | -6.422 | -10.450 | -129 | 4.157 |
![]() | -6.481 | 8 | -6.489 | -10.512 | -129 | 4.152 |
![]() | 113.903 | 10 | 113.893 | 89.287 | 147 | 24.459 |
![]() | ||||||
![]() | 108.313 | 10 | 108.303 | 87.180 | 147 | 20.976 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 5.590 | 0 | 5.590 | 2.106 | 0 | 3.483 |
![]() | 120.384 | 2 | 120.382 | 99.799 | 275 | 20.307 |
![]() | 116.558 | 2 | 116.557 | 96.673 | 312 | 19.571 |
![]() | 112 | 0 | 112 | 75 | 0 | 37 |
![]() | 2.619 | 0 | 2.619 | 2.061 | 0 | 558 |
![]() | 1.142 | 0 | 1.142 | 1.001 | 1 | 141 |
![]() | -48 | 0 | -48 | -11 | -37 | 0 |
![]() | 587 | 520 | 67 | 62 | 5 | |
![]() | 541 | 520 | 21 | 16 | 0 | 4 |
![]() | 14 | 0 | 14 | 13 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 527 | 520 | 7 | 3 | 0 | 3 |
![]() | 19 | 18 | 1 | 0 | 1 | |
![]() | 508 | 502 | 6 | 3 | 0 | 2 |
![]() | 47 | 0 | 47 | 45 | 0 | 1 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.451 | 269 | 8.182 | 7.336 | 3 | 843 |
![]() | 9.035 | 283 | 8.751 | 7.644 | 3 | 1.104 |
![]() | 8.742 | 0 | 8.742 | 7.644 | 3 | 1.095 |
![]() | 8.575 | 0 | 8.575 | 7.496 | 3 | 1.076 |
![]() | 105 | 0 | 105 | 105 | 0 | 1 |
![]() | 62 | 0 | 62 | 44 | 0 | 17 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 293 | 283 | 10 | 0 | 0 | 10 |
![]() | 584 | 15 | 569 | 308 | 0 | 261 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -14.345 | 260 | -14.604 | -17.786 | -132 | 3.314 |
![]() | 3.064 | 0 | 3.064 | 2.380 | 0 | 683 |
![]() | 2.686 | 0 | 2.686 | 2.104 | 0 | 583 |
![]() | 298 | 0 | 298 | 191 | 0 | 107 |
![]() | 134 | 0 | 134 | 98 | 0 | 37 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -55 | 0 | -55 | -12 | 0 | -43 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -11.281 | 260 | -11.541 | -15.406 | -132 | 3.997 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.590 | 0 | 5.590 | 2.106 | 0 | 3.483 |
![]() | -16.871 | 260 | -17.130 | -17.512 | -132 | 514 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.209 | 296 | 5.913 | 4.255 | 1.658 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -23.080 | -36 | -23.043 | -21.767 | -132 | -1.144 |