![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.656 | 148 | 1.508 | 200 | 30 | 1.278 |
OPERACIONES CORRIENTES | ||||||
![]() | -2.074 | 447 | -2.521 | -2.163 | -46 | -312 |
![]() | -2.525 | -2.525 | -2.166 | -46 | -312 | |
![]() | 13.276 | 0 | 13.276 | 4.144 | 659 | 8.474 |
![]() | ||||||
![]() | 11.928 | 0 | 11.928 | 2.811 | 659 | 8.458 |
![]() | ||||||
![]() | 1.348 | 0 | 1.348 | 1.332 | 0 | 16 |
![]() | 15.801 | 0 | 15.801 | 6.310 | 705 | 8.786 |
![]() | 12.737 | 0 | 12.737 | 4.191 | 531 | 8.015 |
![]() | 371 | 0 | 371 | 366 | 2 | 2 |
![]() | 2.213 | 0 | 2.213 | 1.684 | 3 | 526 |
![]() | 12 | 0 | 12 | 12 | 0 | 1 |
![]() | 52 | 0 | 52 | 48 | 0 | 5 |
![]() | 428 | 0 | 428 | 21 | 169 | 238 |
![]() | 450 | 447 | 3 | 3 | ||
![]() | 447 | 447 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 447 | 447 | 0 | 0 | 0 | 0 |
![]() | 447 | 447 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3 | 0 | 3 | 3 | 0 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 9.799 | 64 | 9.734 | 94 | 152 | 9.488 |
![]() | 9.802 | 64 | 9.737 | 94 | 152 | 9.491 |
![]() | 9.737 | 0 | 9.737 | 94 | 152 | 9.491 |
![]() | 9.714 | 0 | 9.714 | 93 | 153 | 9.468 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 8 | 0 | 8 | 1 | 1 | 6 |
![]() | 14 | 0 | 14 | 0 | -1 | 15 |
![]() | 64 | 64 | 0 | 0 | 0 | 0 |
![]() | 3 | 0 | 3 | 1 | 0 | 2 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -11.873 | 382 | -12.255 | -2.257 | -198 | -9.801 |
![]() | 2.824 | 5 | 2.819 | 2.109 | 234 | 476 |
![]() | 3.063 | 5 | 3.058 | 2.139 | 237 | 681 |
![]() | 2.231 | 5 | 2.226 | 1.686 | 6 | 534 |
![]() | 301 | 0 | 301 | 12 | 145 | 145 |
![]() | 89 | 89 | 11 | 78 | 0 | |
![]() | 439 | 0 | 439 | 431 | 8 | |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | -239 | 0 | -239 | -30 | -4 | -205 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -9.049 | 388 | -9.436 | -148 | 36 | -9.324 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.348 | 0 | 1.348 | 1.332 | 0 | 16 |
![]() | -10.397 | 388 | -10.784 | -1.480 | 36 | -9.340 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.754 | 22 | 1.731 | 291 | 8 | 1.432 |
![]() | -12.150 | 366 | -12.516 | -1.772 | 27 | -10.772 |
![]() | 5.934 | 412 | 5.522 | 518 | 464 | 4.540 |
![]() | 13.048 | 0 | 13.048 | 1.571 | 0 | 11.477 |
![]() | 5.522 | 23 | 5.499 | 809 | 445 | 4.246 |
![]() | 1.145 | 24 | 1.121 | 343 | 1 | 777 |
![]() | 439 | 0 | 439 | 431 | 8 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |