![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.979 | 759 | 5.220 | 2.398 | 14 | 2.808 |
OPERACIONES CORRIENTES | ||||||
![]() | -605 | 573 | -1.177 | -10.978 | 60 | 9.740 |
![]() | -1.202 | 21 | -1.223 | -11.023 | 60 | 9.739 |
![]() | 136.722 | 24 | 136.698 | 105.669 | 98 | 30.931 |
![]() | ||||||
![]() | 126.544 | 24 | 126.520 | 101.051 | 98 | 25.370 |
![]() | ||||||
![]() | 10.178 | 0 | 10.178 | 4.617 | 0 | 5.561 |
![]() | 137.924 | 3 | 137.921 | 116.691 | 38 | 21.192 |
![]() | 133.000 | 3 | 132.998 | 112.993 | 37 | 19.968 |
![]() | 452 | 0 | 452 | 299 | 0 | 153 |
![]() | 3.087 | 0 | 3.087 | 2.156 | 0 | 932 |
![]() | 120 | 0 | 120 | 80 | 0 | 41 |
![]() | 1.271 | 0 | 1.271 | 1.171 | 0 | 100 |
![]() | 114 | 0 | 114 | 73 | 1 | 40 |
![]() | 597 | 552 | 46 | 45 | 1 | |
![]() | 556 | 552 | 4 | 4 | 0 | |
![]() | 5 | 0 | 5 | 4 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 551 | 552 | -1 | 0 | -1 | |
![]() | 16 | 16 | 0 | 0 | ||
![]() | 535 | 535 | -1 | 0 | 0 | -1 |
![]() | 42 | 0 | 42 | 41 | 0 | 1 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 11.456 | 426 | 11.030 | 9.605 | 0 | 1.426 |
![]() | 12.004 | 433 | 11.570 | 9.737 | 0 | 1.833 |
![]() | 11.546 | 0 | 11.546 | 9.737 | 0 | 1.809 |
![]() | 11.274 | 0 | 11.274 | 9.495 | 0 | 1.780 |
![]() | 57 | 0 | 57 | 56 | 0 | 1 |
![]() | 155 | 0 | 155 | 130 | 0 | 25 |
![]() | 59 | 0 | 59 | 57 | 0 | 2 |
![]() | 458 | 433 | 25 | 0 | 0 | 25 |
![]() | 547 | 7 | 540 | 133 | 0 | 408 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -12.061 | 147 | -12.207 | -20.582 | 60 | 8.315 |
![]() | 4.459 | 4.459 | 2.714 | 0 | 1.744 | |
![]() | 4.604 | 4.604 | 2.799 | 0 | 1.805 | |
![]() | 3.435 | 0 | 3.435 | 2.476 | 0 | 960 |
![]() | 142 | 0 | 142 | 101 | 0 | 41 |
![]() | 771 | 0 | 771 | 103 | 0 | 668 |
![]() | 256 | 256 | 119 | 0 | 137 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -145 | 0 | -145 | -84 | 0 | -61 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -7.602 | 147 | -7.749 | -17.868 | 60 | 10.059 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 10.178 | 0 | 10.178 | 4.617 | 0 | 5.561 |
![]() | -17.781 | 147 | -17.927 | -22.485 | 60 | 4.498 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.348 | 252 | 5.095 | 3.071 | 5 | 2.020 |
![]() | -23.128 | -106 | -23.023 | -25.556 | 56 | 2.478 |
![]() | 24.014 | 604 | 23.409 | 11.021 | 77 | 12.311 |
![]() | 13.171 | 0 | 13.171 | 10.389 | 0 | 2.782 |
![]() | 24.733 | 461 | 24.271 | 20.119 | 16 | 4.136 |
![]() | 7.713 | 249 | 7.464 | 5.909 | 5 | 1.549 |
![]() | 256 | 256 | 119 | 0 | 137 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 73 | 0 | 73 | 72 | 0 | 1 |
![]() | 1.865 | 0 | 1.865 | 350 | 0 | 1.515 |