![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 567 | 567 | 21 | 10 | 536 | |
OPERACIONES CORRIENTES | ||||||
![]() | 691 | 691 | -107 | 42 | 755 | |
![]() | 680 | 680 | -107 | 42 | 744 | |
![]() | 13.198 | 13.198 | 376 | 103 | 12.719 | |
![]() | ||||||
![]() | 13.045 | 13.045 | 375 | 103 | 12.566 | |
![]() | ||||||
![]() | 153 | 153 | 153 | |||
![]() | 12.518 | 12.518 | 483 | 61 | 11.975 | |
![]() | 12.468 | 12.468 | 483 | 89 | 11.897 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 77 | 77 | 2 | 74 | ||
![]() | 5 | 5 | 0 | 0 | 5 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -27 | -27 | 0 | -30 | 3 | |
![]() | 11 | 11 | 11 | |||
![]() | 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 | |
![]() | 11 | 11 | 0 | 11 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 536 | 536 | 122 | 2 | 412 | |
![]() | 536 | 536 | 122 | 2 | 412 | |
![]() | 536 | 536 | 122 | 2 | 412 | |
![]() | 532 | 532 | 122 | 2 | 409 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 155 | 155 | -229 | 40 | 343 | |
![]() | 406 | 406 | 1 | 2 | 403 | |
![]() | 173 | 173 | 1 | 2 | 170 | |
![]() | 76 | 76 | 2 | 74 | ||
![]() | 11 | 11 | 0 | 0 | 11 | |
![]() | 55 | 55 | 1 | 0 | 54 | |
![]() | 31 | 31 | 0 | 31 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 233 | 233 | 0 | 0 | 233 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 561 | 561 | -228 | 43 | 746 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 153 | 153 | 153 | |||
![]() | 407 | 407 | -228 | 43 | 593 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 843 | 843 | 1 | 7 | 835 | |
![]() | -436 | -436 | -229 | 35 | -242 | |
![]() | 4.095 | 4.095 | 8 | 42 | 4.046 | |
![]() | 194 | 194 | 153 | 0 | 41 | |
![]() | 4.400 | 4.400 | 78 | 4.322 | ||
![]() | 695 | 695 | 6 | 7 | 682 | |
![]() | 31 | 31 | 0 | 31 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 753 | 753 | 0 | 0 | 753 | |
![]() | 27 | 27 | 0 | 0 | 27 |