![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 931 | 130 | 801 | 12 | 9 | 780 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.573 | 401 | 1.172 | -87 | 19 | 1.239 |
![]() | 1.171 | 1.171 | -87 | 19 | 1.239 | |
![]() | 3.102 | 0 | 3.102 | 387 | 22 | 2.693 |
![]() | ||||||
![]() | 3.102 | 0 | 3.102 | 387 | 22 | 2.693 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.931 | 0 | 1.931 | 474 | 3 | 1.454 |
![]() | 1.912 | 0 | 1.912 | 474 | 4 | 1.435 |
![]() | 21 | 0 | 21 | 0 | 0 | 21 |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -3 | 0 | -3 | 0 | -1 | -2 |
![]() | 402 | 401 | 1 | 1 | ||
![]() | 402 | 401 | 1 | 0 | 0 | 1 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 401 | 401 | 0 | 0 | 0 | 0 |
![]() | 401 | 401 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | |||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 844 | 42 | 803 | 0 | 802 | |
![]() | 854 | 52 | 803 | 0 | 802 | |
![]() | 803 | 0 | 803 | 0 | 802 | |
![]() | 803 | 0 | 803 | 0 | 802 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 52 | 52 | 0 | 0 | 0 | 0 |
![]() | 10 | 10 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 729 | 359 | 370 | -87 | 19 | 437 |
![]() | 9 | 1 | 8 | 0 | 0 | 8 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 738 | 360 | 378 | -87 | 19 | 445 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 738 | 360 | 378 | -87 | 19 | 445 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 645 | 24 | 621 | 0 | 0 | 621 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 93 | 336 | -243 | -87 | 19 | -176 |