![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.081 | 4.081 | 58 | 256 | 3.767 | |
OPERACIONES CORRIENTES | ||||||
![]() | 9.569 | 9.569 | 732 | -10.818 | 19.656 | |
![]() | 9.564 | 9.564 | 731 | -10.818 | 19.651 | |
![]() | 77.319 | 77.319 | 1.489 | 41.369 | 34.461 | |
![]() | ||||||
![]() | 68.497 | 68.497 | 1.487 | 33.304 | 33.707 | |
![]() | ||||||
![]() | 8.821 | 8.821 | 3 | 8.065 | 754 | |
![]() | 67.755 | 67.755 | 758 | 52.187 | 14.809 | |
![]() | 67.469 | 67.469 | 764 | 52.004 | 14.701 | |
![]() | 14 | 14 | 0 | 14 | ||
![]() | 217 | 217 | 0 | 152 | 65 | |
![]() | 63 | 63 | 0 | 5 | 57 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 54 | 54 | -6 | 31 | 29 | |
![]() | 5 | 5 | 1 | 5 | ||
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 4 | 4 | 1 | 3 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.907 | 2.907 | 17 | 1.948 | 942 | |
![]() | 8.747 | 8.747 | 17 | 7.583 | 1.146 | |
![]() | 8.746 | 8.746 | 17 | 7.583 | 1.146 | |
![]() | 8.757 | 8.757 | 17 | 7.588 | 1.152 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 1 | 1 | 0 | |||
![]() | -15 | -15 | 0 | -5 | -10 | |
![]() | 0 | 0 | ||||
![]() | 5.839 | 5.839 | 0 | 5.634 | 205 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.662 | 6.662 | 715 | -12.767 | 18.714 | |
![]() | 1.465 | 1.465 | -1 | 1.307 | 159 | |
![]() | 1.459 | 1.459 | 1.302 | 157 | ||
![]() | 626 | 626 | 0 | 565 | 61 | |
![]() | 300 | 300 | 0 | 242 | 58 | |
![]() | 500 | 500 | 489 | 12 | ||
![]() | 33 | 33 | 7 | 26 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 6 | 6 | -1 | 4 | 2 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 8.127 | 8.127 | 714 | -11.460 | 18.873 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.821 | 8.821 | 3 | 8.065 | 754 | |
![]() | -694 | -694 | 712 | -19.525 | 18.119 | |
![]() | 75 | 75 | 0 | 75 | 0 | |
![]() | 1.835 | 1.835 | 102 | 246 | 1.487 | |
![]() | -2.605 | -2.605 | 609 | -19.847 | 16.633 | |
![]() | 26.245 | 26.245 | 1.073 | 7.255 | 17.916 | |
![]() | 12.929 | 12.929 | 267 | 12.390 | 273 | |
![]() | 7.338 | 7.338 | 90 | 6.709 | 539 | |
![]() | 3.551 | 3.551 | 108 | 1.832 | 1.612 | |
![]() | 33 | 33 | 7 | 26 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 7.939 | 7.939 | 0 | 6.728 | 1.211 | |
![]() | 13.014 | 13.014 | 0 | 12.906 | 108 |