![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 764 | 764 | 135 | 7 | 622 | |
OPERACIONES CORRIENTES | ||||||
![]() | -36.252 | -36.252 | 485 | 61 | -36.798 | |
![]() | -36.260 | -36.260 | 485 | 61 | -36.806 | |
![]() | 106.616 | 106.616 | 23.602 | 151 | 82.864 | |
![]() | ||||||
![]() | 104.194 | 104.194 | 23.580 | 141 | 80.473 | |
![]() | ||||||
![]() | 2.422 | 2.422 | 22 | 9 | 2.391 | |
![]() | 142.876 | 142.876 | 23.117 | 89 | 119.670 | |
![]() | 91.038 | 91.038 | 22.746 | 104 | 68.188 | |
![]() | 50.466 | 50.466 | 0 | 0 | 50.466 | |
![]() | 1.243 | 1.243 | 368 | 0 | 875 | |
![]() | 144 | 144 | 3 | 0 | 140 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 129 | 129 | 3 | -14 | 140 | |
![]() | 8 | 8 | 8 | |||
![]() | 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 | |
![]() | 8 | 8 | 0 | 8 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 15.364 | 15.364 | 12.980 | 7 | 2.376 | |
![]() | 15.478 | 15.478 | 13.007 | 7 | 2.464 | |
![]() | 15.478 | 15.478 | 13.007 | 7 | 2.464 | |
![]() | 15.428 | 15.428 | 13.004 | 6 | 2.418 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 50 | 50 | 3 | 0 | 47 | |
![]() | 1 | 1 | 0 | 1 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 115 | 115 | 26 | 0 | 88 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -51.615 | -51.615 | -12.495 | 54 | -39.174 | |
![]() | 53.524 | 53.524 | 380 | 59 | 53.085 | |
![]() | 53.597 | 53.597 | 387 | 59 | 53.152 | |
![]() | 1.306 | 1.306 | 371 | 13 | 922 | |
![]() | 145 | 145 | 3 | 142 | ||
![]() | 2.606 | 2.606 | 6 | 0 | 2.600 | |
![]() | 19.450 | 19.450 | 7 | 45 | 19.398 | |
![]() | 30.090 | 30.090 | 0 | 0 | 30.090 | |
![]() | -73 | -73 | -7 | 0 | -67 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.909 | 1.909 | -12.115 | 112 | 13.911 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.422 | 2.422 | 22 | 9 | 2.391 | |
![]() | -514 | -514 | -12.137 | 103 | 11.520 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 16.277 | 16.277 | 253 | 16.023 | ||
![]() | -16.790 | -16.790 | -12.390 | 103 | -4.503 | |
![]() | 13.358 | 13.358 | 2.595 | 95 | 10.668 | |
![]() | 16.960 | 16.960 | 13.056 | 0 | 3.905 | |
![]() | 4.332 | 4.332 | 962 | 37 | 3.333 | |
![]() | 2.869 | 2.869 | 976 | 1.893 | ||
![]() | 19.450 | 19.450 | 7 | 45 | 19.398 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 8.504 | 8.504 | 4 | 0 | 8.500 | |
![]() | 33.687 | 33.687 | 3 | 0 | 33.685 |