![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 897 | 897 | 14 | 69 | 814 | |
OPERACIONES CORRIENTES | ||||||
![]() | 5.751 | 5.751 | -101 | 3.319 | 2.533 | |
![]() | 5.733 | 5.733 | -101 | 3.319 | 2.516 | |
![]() | 10.451 | 10.451 | 209 | 6.152 | 4.091 | |
![]() | ||||||
![]() | 10.422 | 10.422 | 209 | 6.142 | 4.070 | |
![]() | ||||||
![]() | 30 | 30 | 0 | 9 | 20 | |
![]() | 4.718 | 4.718 | 310 | 2.832 | 1.575 | |
![]() | 4.658 | 4.658 | 304 | 2.801 | 1.553 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 36 | 36 | 0 | 16 | 20 | |
![]() | 4 | 4 | 0 | 4 | 0 | |
![]() | 7 | 7 | 6 | |||
![]() | 16 | 16 | 16 | |||
![]() | 17 | 17 | 17 | |||
![]() | 17 | 17 | 0 | 0 | 17 | |
![]() | 17 | 17 | 0 | 0 | 17 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | ||||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.215 | 1.215 | 9 | 887 | 319 | |
![]() | 1.229 | 1.229 | 9 | 887 | 333 | |
![]() | 1.229 | 1.229 | 9 | 887 | 333 | |
![]() | 1.222 | 1.222 | 9 | 887 | 326 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 7 | 7 | 0 | 0 | 7 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 14 | 14 | 0 | 1 | 14 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.536 | 4.536 | -110 | 2.433 | 2.214 | |
![]() | 109 | 109 | 87 | 22 | ||
![]() | 107 | 107 | 87 | 20 | ||
![]() | 35 | 35 | 0 | 16 | 19 | |
![]() | 46 | 46 | 0 | 46 | 0 | |
![]() | 25 | 25 | 0 | 25 | 0 | |
![]() | 1 | 1 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 2 | 2 | 0 | 2 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.645 | 4.645 | -110 | 2.520 | 2.235 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 30 | 30 | 0 | 9 | 20 | |
![]() | 4.615 | 4.615 | -110 | 2.511 | 2.215 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 3.031 | 3.031 | 53 | 2.755 | 223 | |
![]() | 1.585 | 1.585 | -163 | -244 | 1.992 | |
![]() | 5.475 | 5.475 | 20 | 3.008 | 2.448 | |
![]() | 498 | 498 | 0 | 451 | 47 | |
![]() | 288 | 288 | 31 | 79 | 178 | |
![]() | 3.103 | 3.103 | 152 | 2.719 | 232 | |
![]() | 1 | 1 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 |