![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.230 | 1.230 | 59 | 25 | 1.146 | |
OPERACIONES CORRIENTES | ||||||
![]() | 27.447 | 27.447 | -599 | 17.778 | 10.269 | |
![]() | 27.429 | 27.429 | -608 | 17.778 | 10.259 | |
![]() | 90.359 | 90.359 | 979 | 27.030 | 62.350 | |
![]() | ||||||
![]() | 88.116 | 88.116 | 962 | 26.761 | 60.394 | |
![]() | ||||||
![]() | 2.242 | 2.242 | 16 | 269 | 1.956 | |
![]() | 62.929 | 62.929 | 1.587 | 9.252 | 52.091 | |
![]() | 61.415 | 61.415 | 1.586 | 9.179 | 50.650 | |
![]() | 213 | 213 | 0 | 0 | 213 | |
![]() | 951 | 951 | 67 | 884 | ||
![]() | 394 | 394 | 50 | 343 | ||
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 350 | 350 | 6 | 344 | ||
![]() | 18 | 18 | 9 | 9 | ||
![]() | 5 | 5 | 0 | 0 | 5 | |
![]() | 5 | 5 | 0 | 0 | 5 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 13 | 13 | 9 | 0 | 4 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | -852 | -852 | 139 | -5 | -986 | |
![]() | 1.315 | 1.315 | 139 | 1 | 1.176 | |
![]() | 1.315 | 1.315 | 139 | 1 | 1.176 | |
![]() | 1.307 | 1.307 | 138 | 2 | 1.167 | |
![]() | 0 | 0 | ||||
![]() | 10 | 10 | 1 | 0 | 9 | |
![]() | -2 | -2 | 0 | -1 | -1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 2.167 | 2.167 | 0 | 6 | 2.161 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 28.299 | 28.299 | -738 | 17.782 | 11.254 | |
![]() | 3.688 | 3.688 | 1 | 1.132 | 2.555 | |
![]() | 3.689 | 3.689 | 1 | 1.132 | 2.555 | |
![]() | 895 | 895 | 1 | 40 | 854 | |
![]() | 465 | 465 | 91 | 374 | ||
![]() | 1.687 | 1.687 | 999 | 687 | ||
![]() | 641 | 641 | 2 | 639 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 31.988 | 31.988 | -736 | 18.915 | 13.809 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.242 | 2.242 | 16 | 269 | 1.956 | |
![]() | 29.745 | 29.745 | -752 | 18.645 | 11.853 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.001 | 1.001 | 58 | 4 | 938 | |
![]() | 28.745 | 28.745 | -811 | 18.641 | 10.914 | |
![]() | 44.384 | 44.384 | 27 | 18.940 | 25.418 | |
![]() | 15.476 | 15.476 | 686 | 0 | 14.790 | |
![]() | 1.050 | 1.050 | 118 | 2 | 931 | |
![]() | 819 | 819 | 34 | 298 | 487 | |
![]() | 641 | 641 | 2 | 639 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.088 | 1.088 | 0 | 0 | 1.088 | |
![]() | 24 | 24 | 0 | 0 | 24 |