![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.863 | 119 | 2.744 | 1.470 | 20 | 1.254 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.269 | 9 | 4.260 | -2.141 | -35 | 6.437 |
![]() | 4.209 | 4.209 | -2.170 | -35 | 6.414 | |
![]() | 25.626 | 0 | 25.626 | 11.660 | 53 | 13.913 |
![]() | ||||||
![]() | 25.485 | 0 | 25.485 | 11.531 | 53 | 13.901 |
![]() | ||||||
![]() | 140 | 0 | 140 | 129 | 0 | 12 |
![]() | 21.417 | 0 | 21.417 | 13.830 | 89 | 7.499 |
![]() | 20.245 | 0 | 20.245 | 13.165 | 89 | 6.991 |
![]() | 207 | 0 | 207 | 207 | 0 | |
![]() | 489 | 0 | 489 | 169 | 0 | 320 |
![]() | 3 | 0 | 3 | 3 | 0 | 0 |
![]() | 474 | 0 | 474 | 286 | 1 | 187 |
![]() | 3 | 0 | 3 | 3 | -1 | |
![]() | 60 | 9 | 52 | 28 | 23 | |
![]() | 31 | 9 | 22 | 0 | 22 | |
![]() | 21 | 0 | 21 | 0 | 0 | 21 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 9 | 9 | 0 | |||
![]() | 1 | 0 | ||||
![]() | 8 | 8 | 0 | 0 | 0 | 0 |
![]() | 30 | 0 | 30 | 28 | 0 | 1 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 15.543 | 49 | 15.494 | 2.134 | 302 | 13.058 |
![]() | 15.636 | 49 | 15.587 | 2.155 | 309 | 13.123 |
![]() | 15.587 | 0 | 15.587 | 2.155 | 309 | 13.123 |
![]() | 15.465 | 0 | 15.465 | 2.088 | 289 | 13.088 |
![]() | 20 | 0 | 20 | 19 | 0 | 1 |
![]() | 86 | 0 | 86 | 41 | 12 | 32 |
![]() | 16 | 0 | 16 | 7 | 8 | 1 |
![]() | 49 | 49 | 0 | 0 | 0 | 0 |
![]() | 93 | 93 | 21 | 7 | 65 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -11.274 | -40 | -11.234 | -4.275 | -338 | -6.620 |
![]() | 774 | 774 | 414 | -5 | 365 | |
![]() | 780 | 780 | 409 | 12 | 359 | |
![]() | 575 | 575 | 209 | 12 | 354 | |
![]() | 3 | 0 | 3 | 3 | 0 | 0 |
![]() | 6 | 0 | 6 | 1 | 0 | 5 |
![]() | 196 | 0 | 196 | 196 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -6 | 0 | -6 | 4 | -17 | 7 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -10.500 | -40 | -10.459 | -3.862 | -342 | -6.255 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 140 | 0 | 140 | 129 | 0 | 12 |
![]() | -10.640 | -40 | -10.600 | -3.991 | -342 | -6.267 |
![]() | 3 | 0 | 3 | 1 | 0 | 2 |
![]() | 581 | 33 | 548 | 285 | 4 | 260 |
![]() | -11.224 | -73 | -11.151 | -4.276 | -346 | -6.528 |
![]() | 8.275 | 49 | 8.226 | 2.254 | 13 | 5.959 |
![]() | 11.996 | 0 | 11.996 | 786 | 1 | 11.209 |
![]() | 6.795 | 83 | 6.712 | 5.514 | 356 | 843 |
![]() | 902 | 39 | 863 | 425 | 3 | 435 |
![]() | 196 | 0 | 196 | 196 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |