![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 903 | 903 | 51 | 18 | 834 | |
OPERACIONES CORRIENTES | ||||||
![]() | 19.067 | 19.067 | -15 | 126 | 18.955 | |
![]() | 19.053 | 19.053 | -15 | 126 | 18.941 | |
![]() | 53.148 | 53.148 | 270 | 190 | 52.688 | |
![]() | ||||||
![]() | 52.849 | 52.849 | 270 | 190 | 52.390 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 299 | 299 | 1 | 0 | 298 | |
![]() | 34.095 | 34.095 | 285 | 63 | 33.747 | |
![]() | 33.889 | 33.889 | 285 | 65 | 33.539 | |
![]() | 34 | 34 | 0 | 0 | 34 | |
![]() | 178 | 178 | 177 | |||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -5 | -5 | -1 | -1 | -3 | |
![]() | 14 | 14 | 14 | |||
![]() | 10 | 10 | 0 | 0 | 10 | |
![]() | 10 | 10 | 0 | 0 | 10 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 4 | 4 | 4 | |||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.635 | 3.635 | 6 | 14 | 3.615 | |
![]() | 3.642 | 3.642 | 6 | 14 | 3.623 | |
![]() | 3.642 | 3.642 | 6 | 14 | 3.623 | |
![]() | 3.543 | 3.543 | 6 | 14 | 3.524 | |
![]() | 33 | 33 | 0 | 0 | 33 | |
![]() | 60 | 60 | 0 | 0 | 60 | |
![]() | 7 | 7 | 0 | 0 | 7 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 8 | 8 | 0 | 0 | 8 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 15.432 | 15.432 | -20 | 113 | 15.340 | |
![]() | 1.822 | 1.822 | 0 | 0 | 1.823 | |
![]() | 253 | 253 | 253 | |||
![]() | 1.491 | 1.491 | 0 | 0 | 1.491 | |
![]() | 81 | 81 | 0 | 0 | 81 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -3 | -3 | 0 | 0 | -2 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 17.255 | 17.255 | -20 | 113 | 17.162 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 299 | 299 | 1 | 0 | 298 | |
![]() | 16.956 | 16.956 | -21 | 113 | 16.864 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 921 | 921 | 59 | 10 | 852 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 16.035 | 16.035 | -80 | 102 | 16.012 |