![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.098 | 4.098 | 44 | 340 | 3.714 | |
OPERACIONES CORRIENTES | ||||||
![]() | -23.282 | -23.282 | 200 | -39.187 | 15.706 | |
![]() | -23.281 | -23.281 | 192 | -39.178 | 15.705 | |
![]() | 87.443 | 87.443 | 868 | 58.349 | 28.227 | |
![]() | ||||||
![]() | 82.943 | 82.943 | 868 | 54.288 | 27.787 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 4.500 | 4.500 | 0 | 4.061 | 439 | |
![]() | 110.724 | 110.724 | 676 | 97.526 | 12.522 | |
![]() | 110.142 | 110.142 | 675 | 96.930 | 12.538 | |
![]() | 6 | 6 | 1 | 4 | 1 | |
![]() | 633 | 633 | 2 | 618 | 13 | |
![]() | 0 | 0 | ||||
![]() | -57 | -57 | -2 | -25 | -30 | |
![]() | -1 | -1 | 7 | -9 | 1 | |
![]() | 8 | 8 | 7 | 0 | 1 | |
![]() | 7 | 7 | 7 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -9 | -9 | 0 | -9 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.531 | 5.531 | 27 | 3.208 | 2.295 | |
![]() | 5.927 | 5.927 | 27 | 3.565 | 2.335 | |
![]() | 5.927 | 5.927 | 27 | 3.565 | 2.334 | |
![]() | 5.887 | 5.887 | 27 | 3.555 | 2.304 | |
![]() | 2 | 2 | 0 | 2 | ||
![]() | 14 | 14 | 0 | 10 | 4 | |
![]() | 24 | 24 | 0 | 1 | 23 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 397 | 397 | 0 | 357 | 40 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -28.812 | -28.812 | 172 | -42.395 | 13.411 | |
![]() | 1.608 | 1.608 | 11 | 1.479 | 117 | |
![]() | 799 | 799 | 2 | 779 | 19 | |
![]() | 789 | 789 | 8 | 710 | 72 | |
![]() | 16 | 16 | 1 | 12 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 3 | 3 | 0 | -21 | 24 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -27.205 | -27.205 | 183 | -40.916 | 13.528 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.500 | 4.500 | 0 | 4.061 | 439 | |
![]() | -31.705 | -31.705 | 183 | -44.977 | 13.088 | |
![]() | 75 | 75 | 0 | 75 | 0 | |
![]() | 2.756 | 2.756 | 133 | 199 | 2.423 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -34.536 | -34.536 | 50 | -45.251 | 10.665 |