![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.114 | 1.114 | 15 | 96 | 1.003 | |
OPERACIONES CORRIENTES | ||||||
![]() | 8.867 | 8.867 | 238 | 3.160 | 5.469 | |
![]() | 8.866 | 8.866 | 238 | 3.160 | 5.469 | |
![]() | 52.366 | 52.366 | 501 | 43.088 | 8.776 | |
![]() | ||||||
![]() | 42.300 | 42.300 | 501 | 33.389 | 8.409 | |
![]() | ||||||
![]() | 10.066 | 10.066 | 0 | 9.699 | 367 | |
![]() | 43.499 | 43.499 | 263 | 39.929 | 3.307 | |
![]() | 43.202 | 43.202 | 261 | 39.701 | 3.239 | |
![]() | 39 | 39 | 0 | 9 | 30 | |
![]() | 211 | 211 | 0 | 160 | 52 | |
![]() | 3 | 3 | 0 | 3 | 0 | |
![]() | 2 | 2 | 2 | 0 | 0 | |
![]() | 45 | 45 | 59 | -14 | ||
![]() | 1 | 1 | 1 | |||
![]() | 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 | ||||
OPERACIONES DE INVERSIÓN | ||||||
![]() | -2.540 | -2.540 | 7 | -3.029 | 482 | |
![]() | 3.810 | 3.810 | 15 | 3.312 | 483 | |
![]() | 3.810 | 3.810 | 15 | 3.312 | 483 | |
![]() | 3.786 | 3.786 | 15 | 3.287 | 484 | |
![]() | 24 | 24 | 0 | 24 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 6.350 | 6.350 | 8 | 6.340 | 2 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 11.407 | 11.407 | 230 | 6.189 | 4.988 | |
![]() | 865 | 865 | 0 | 798 | 67 | |
![]() | 495 | 495 | 0 | 422 | 73 | |
![]() | 259 | 259 | 0 | 207 | 52 | |
![]() | 46 | 46 | 0 | 46 | 0 | |
![]() | 168 | 168 | 0 | 165 | 3 | |
![]() | 22 | 22 | 0 | 4 | 18 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 370 | 370 | 0 | 376 | -6 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 12.272 | 12.272 | 230 | 6.987 | 5.055 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 10.066 | 10.066 | 0 | 9.699 | 367 | |
![]() | 2.206 | 2.206 | 230 | -2.712 | 4.688 | |
![]() | 64 | 64 | 0 | 64 | 0 | |
![]() | 2.031 | 2.031 | 128 | 1.624 | 279 | |
![]() | 111 | 111 | 102 | -4.400 | 4.409 | |
![]() | 19.289 | 19.289 | 137 | 14.254 | 4.898 | |
![]() | 7.861 | 7.861 | 0 | 7.861 | 0 | |
![]() | 9.045 | 9.045 | 28 | 8.803 | 213 | |
![]() | 2.297 | 2.297 | 6 | 1.994 | 297 | |
![]() | 22 | 22 | 0 | 4 | 18 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 |