![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 755 | 755 | 11 | 69 | 675 | |
OPERACIONES CORRIENTES | ||||||
![]() | 17.697 | 17.697 | -18 | 6.692 | 11.023 | |
![]() | 17.696 | 17.696 | -18 | 6.692 | 11.021 | |
![]() | 34.022 | 34.022 | 28 | 12.125 | 21.869 | |
![]() | ||||||
![]() | 33.945 | 33.945 | 28 | 12.067 | 21.850 | |
![]() | ||||||
![]() | 77 | 77 | 0 | 58 | 19 | |
![]() | 16.326 | 16.326 | 46 | 5.433 | 10.848 | |
![]() | 16.216 | 16.216 | 46 | 5.394 | 10.776 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 96 | 96 | 0 | 30 | 66 | |
![]() | 3 | 3 | 0 | 2 | 1 | |
![]() | 4 | 4 | 0 | 0 | 4 | |
![]() | 7 | 7 | 0 | 8 | -1 | |
![]() | 2 | 2 | 2 | |||
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 4.377 | 4.377 | 2 | 273 | 4.102 | |
![]() | 4.539 | 4.539 | 2 | 429 | 4.108 | |
![]() | 4.539 | 4.539 | 2 | 429 | 4.108 | |
![]() | 4.540 | 4.540 | 2 | 429 | 4.109 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 0 | 1 | 0 | |
![]() | -2 | -2 | 0 | -1 | -1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 162 | 162 | 156 | 5 | ||
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 13.320 | 13.320 | -20 | 6.419 | 6.921 | |
![]() | 312 | 312 | 0 | 250 | 63 | |
![]() | 316 | 316 | 0 | 249 | 66 | |
![]() | 157 | 157 | 0 | 92 | 66 | |
![]() | 98 | 98 | 0 | 97 | 1 | |
![]() | 60 | 60 | 0 | 60 | ||
![]() | 1 | 1 | 0 | 1 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -3 | -3 | 0 | 1 | -4 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 13.633 | 13.633 | -20 | 6.669 | 6.983 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 77 | 77 | 0 | 58 | 19 | |
![]() | 13.556 | 13.556 | -20 | 6.611 | 6.964 | |
![]() | 53 | 53 | 0 | 53 | 0 | |
![]() | 5.597 | 5.597 | 0 | 2.593 | 3.004 | |
![]() | 7.906 | 7.906 | -20 | 3.965 | 3.960 | |
![]() | 15.270 | 15.270 | 5 | 4.424 | 10.841 | |
![]() | 6.904 | 6.904 | 0 | 0 | 6.904 | |
![]() | 57 | 57 | 25 | 3 | 29 | |
![]() | 2.384 | 2.384 | 0 | 2.304 | 80 | |
![]() | 1 | 1 | 0 | 1 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 3.340 | 3.340 | 0 | 3.207 | 133 | |
![]() | 1.361 | 1.361 | 0 | 1.360 | 1 |