![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.769 | 2.769 | 18 | 295 | 2.456 | |
OPERACIONES CORRIENTES | ||||||
![]() | 67.356 | 67.356 | 86 | 56.758 | 10.513 | |
![]() | 67.350 | 67.350 | 86 | 56.758 | 10.507 | |
![]() | 111.957 | 111.957 | 193 | 94.702 | 17.062 | |
![]() | ||||||
![]() | 111.091 | 111.091 | 193 | 93.969 | 16.929 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 866 | 866 | 0 | 734 | 133 | |
![]() | 44.607 | 44.607 | 107 | 37.945 | 6.555 | |
![]() | 44.569 | 44.569 | 107 | 37.904 | 6.557 | |
![]() | 5 | 5 | 0 | 5 | ||
![]() | 379 | 379 | 0 | 372 | 7 | |
![]() | 1 | 1 | 0 | 1 | ||
![]() | -348 | -348 | 0 | -338 | -10 | |
![]() | 6 | 6 | 6 | |||
![]() | 6 | 6 | 0 | 0 | 6 | |
![]() | 5 | 5 | 0 | 0 | 5 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | ||||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.103 | 2.103 | 26 | 965 | 1.113 | |
![]() | 3.688 | 3.688 | 26 | 2.543 | 1.120 | |
![]() | 3.686 | 3.686 | 26 | 2.543 | 1.117 | |
![]() | 3.218 | 3.218 | 26 | 2.071 | 1.121 | |
![]() | 119 | 119 | 0 | 119 | 0 | |
![]() | 383 | 383 | 0 | 382 | 1 | |
![]() | -35 | -35 | 0 | -29 | -5 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 1.585 | 1.585 | 0 | 1.578 | 7 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 65.252 | 65.252 | 59 | 55.793 | 9.400 | |
![]() | 1.075 | 1.075 | 0 | 1.197 | -122 | |
![]() | 769 | 769 | 0 | 760 | 9 | |
![]() | 364 | 364 | 0 | 309 | 55 | |
![]() | 253 | 253 | 0 | 251 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -310 | -310 | 0 | -122 | -189 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 66.328 | 66.328 | 59 | 56.990 | 9.278 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 866 | 866 | 0 | 734 | 133 | |
![]() | 65.462 | 65.462 | 59 | 56.256 | 9.146 | |
![]() | 268 | 268 | 0 | 268 | 0 | |
![]() | 6.833 | 6.833 | 65 | 5.898 | 869 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 58.360 | 58.360 | -6 | 50.090 | 8.276 |