![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 785 | 785 | 13 | 78 | 694 | |
OPERACIONES CORRIENTES | ||||||
![]() | 15.744 | 15.744 | -9 | 7.634 | 8.120 | |
![]() | 15.744 | 15.744 | -9 | 7.633 | 8.120 | |
![]() | 34.724 | 34.724 | 40 | 12.929 | 21.755 | |
![]() | ||||||
![]() | 34.474 | 34.474 | 40 | 12.701 | 21.734 | |
![]() | ||||||
![]() | 250 | 250 | 0 | 228 | 22 | |
![]() | 18.980 | 18.980 | 49 | 5.296 | 13.635 | |
![]() | 18.087 | 18.087 | 49 | 5.019 | 13.019 | |
![]() | 610 | 610 | 0 | 0 | 610 | |
![]() | 5 | 5 | 0 | 1 | 4 | |
![]() | 10 | 10 | 0 | 8 | 2 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 275 | 275 | 0 | 275 | ||
![]() | ||||||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | ||||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 4.279 | 4.279 | 2 | 4.164 | 113 | |
![]() | 4.856 | 4.856 | 2 | 4.739 | 115 | |
![]() | 4.847 | 4.847 | 2 | 4.739 | 106 | |
![]() | 4.894 | 4.894 | 2 | 4.737 | 155 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 0 | 1 | 0 | |
![]() | -49 | -49 | 0 | 0 | -49 | |
![]() | 10 | 10 | 0 | 0 | 10 | |
![]() | 577 | 577 | 0 | 574 | 2 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 11.465 | 11.465 | -12 | 3.469 | 8.007 | |
![]() | 668 | 668 | 0 | 273 | 394 | |
![]() | 876 | 876 | 0 | 273 | 602 | |
![]() | 677 | 677 | 0 | 75 | 602 | |
![]() | 138 | 138 | 0 | 138 | 0 | |
![]() | 60 | 60 | 0 | 60 | 0 | |
![]() | 1 | 1 | 0 | 1 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -208 | -208 | 0 | 0 | -208 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 12.133 | 12.133 | -12 | 3.743 | 8.402 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 250 | 250 | 0 | 228 | 22 | |
![]() | 11.883 | 11.883 | -12 | 3.514 | 8.380 | |
![]() | 56 | 56 | 0 | 56 | 0 | |
![]() | 3.381 | 3.381 | 6 | 3.301 | 73 | |
![]() | 8.446 | 8.446 | -18 | 158 | 8.307 | |
![]() | 9.471 | 9.471 | 5 | 727 | 8.740 | |
![]() | 387 | 387 | 0 | 0 | 387 | |
![]() | 102 | 102 | 18 | 1 | 82 | |
![]() | 126 | 126 | 5 | 20 | 102 | |
![]() | 1 | 1 | 0 | 1 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 8.317 | 8.317 | 0 | 8.178 | 140 | |
![]() | 8.729 | 8.729 | 0 | 8.727 | 2 |