![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.408 | 1.408 | 56 | 120 | 1.232 | |
OPERACIONES CORRIENTES | ||||||
![]() | -7.648 | -7.648 | 1.808 | 127 | -9.583 | |
![]() | -7.653 | -7.653 | 1.807 | 127 | -9.587 | |
![]() | 117.339 | 117.339 | 5.608 | 1.835 | 109.896 | |
![]() | ||||||
![]() | 115.823 | 115.823 | 5.606 | 1.833 | 108.384 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 1.516 | 1.516 | 2 | 3 | 1.512 | |
![]() | 124.992 | 124.992 | 3.801 | 1.709 | 119.483 | |
![]() | 116.539 | 116.539 | 3.509 | 1.706 | 111.325 | |
![]() | 416 | 416 | 0 | 0 | 416 | |
![]() | 7.757 | 7.757 | 15 | 7.742 | ||
![]() | 278 | 278 | 277 | 0 | 1 | |
![]() | 2 | 2 | 0 | 3 | -1 | |
![]() | 5 | 5 | 1 | 4 | ||
![]() | 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 | |
![]() | 5 | 5 | 1 | 0 | 4 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 21.282 | 21.282 | 8.952 | 1 | 12.330 | |
![]() | 21.479 | 21.479 | 8.952 | 1 | 12.527 | |
![]() | 21.479 | 21.479 | 8.952 | 1 | 12.527 | |
![]() | 21.303 | 21.303 | 8.909 | 1 | 12.393 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 176 | 176 | 42 | 0 | 134 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 198 | 198 | 0 | 0 | 198 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -28.930 | -28.930 | -7.144 | 126 | -21.913 | |
![]() | 8.652 | 8.652 | 57 | 8.595 | ||
![]() | 7.933 | 7.933 | 57 | 7.876 | ||
![]() | 90 | 90 | 0 | 0 | 90 | |
![]() | 860 | 860 | 0 | 860 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -231 | -231 | 0 | 0 | -231 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -20.278 | -20.278 | -7.087 | 127 | -13.318 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.516 | 1.516 | 2 | 3 | 1.512 | |
![]() | -21.794 | -21.794 | -7.089 | 124 | -14.829 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 5.563 | 5.563 | 330 | 13 | 5.221 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -27.357 | -27.357 | -7.418 | 111 | -20.050 |