![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.418 | 40 | 2.378 | 796 | 235 | 1.347 |
OPERACIONES CORRIENTES | ||||||
![]() | 21.552 | 102 | 21.450 | 2.008 | 2.739 | 16.702 |
![]() | 21.437 | 21.437 | 2.008 | 2.739 | 16.689 | |
![]() | 46.111 | 46.111 | 14.612 | 4.222 | 27.278 | |
![]() | ||||||
![]() | 45.537 | 45.537 | 14.444 | 3.858 | 27.235 | |
![]() | ||||||
![]() | 574 | 0 | 574 | 168 | 363 | 43 |
![]() | 24.675 | 24.674 | 12.603 | 1.482 | 10.589 | |
![]() | 24.790 | 24.790 | 12.635 | 1.633 | 10.522 | |
![]() | 31 | 0 | 31 | 11 | 20 | |
![]() | 70 | 0 | 70 | 30 | 8 | 33 |
![]() | 14 | 0 | 14 | 8 | 5 | |
![]() | 1 | 0 | 1 | 0 | ||
![]() | -217 | 0 | -217 | -62 | -169 | 14 |
![]() | 116 | 102 | 13 | 13 | ||
![]() | 116 | 102 | 13 | 0 | 0 | 13 |
![]() | 10 | 0 | 10 | 0 | 0 | 10 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 106 | 102 | 3 | 0 | 0 | 3 |
![]() | 106 | 102 | 3 | 0 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | |||||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 10.141 | 125 | 10.016 | 1.410 | 586 | 8.020 |
![]() | 10.264 | 130 | 10.133 | 1.410 | 600 | 8.123 |
![]() | 10.133 | 0 | 10.133 | 1.410 | 600 | 8.123 |
![]() | 10.127 | 0 | 10.127 | 1.399 | 600 | 8.128 |
![]() | 2 | 0 | 2 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4 | 0 | 4 | 10 | -6 | |
![]() | 130 | 130 | 0 | 0 | 0 | 0 |
![]() | 123 | 5 | 118 | 0 | 14 | 103 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 11.411 | -23 | 11.434 | 598 | 2.154 | 8.682 |
![]() | 307 | 307 | 192 | 75 | 40 | |
![]() | 348 | 348 | 199 | 62 | 86 | |
![]() | 90 | 0 | 90 | 45 | 8 | 37 |
![]() | 88 | 0 | 88 | 43 | 11 | 34 |
![]() | 137 | 0 | 137 | 110 | 26 | |
![]() | 33 | 33 | 2 | 17 | 14 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -41 | 0 | -41 | -8 | 13 | -46 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 11.718 | -23 | 11.741 | 790 | 2.229 | 8.722 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 574 | 0 | 574 | 168 | 363 | 43 |
![]() | 11.144 | -23 | 11.167 | 622 | 1.865 | 8.679 |
![]() | -7 | 0 | -7 | -7 | 0 | 0 |
![]() | 3.278 | 4 | 3.273 | 884 | 152 | 2.237 |
![]() | 7.873 | -27 | 7.900 | -255 | 1.713 | 6.442 |
![]() | 22.801 | 88 | 22.713 | 4.556 | 2.319 | 15.839 |
![]() | 2.455 | 0 | 2.455 | 2.446 | 0 | 9 |
![]() | 9.183 | 110 | 9.074 | 1.549 | 149 | 7.376 |
![]() | 3.323 | 6 | 3.317 | 818 | 473 | 2.025 |
![]() | 33 | 33 | 2 | 17 | 14 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2 | 0 | 2 | 2 | 0 | 0 |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |