![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 862 | 98 | 764 | 58 | 13 | 693 |
OPERACIONES CORRIENTES | ||||||
![]() | -1.738 | 305 | -2.043 | -2.408 | 80 | 286 |
![]() | -2.048 | -2.048 | -2.410 | 80 | 283 | |
![]() | 8.276 | 0 | 8.276 | 2.617 | 233 | 5.425 |
![]() | ||||||
![]() | 8.255 | 0 | 8.255 | 2.617 | 233 | 5.405 |
![]() | ||||||
![]() | 21 | 0 | 21 | 0 | 20 | |
![]() | 10.324 | 0 | 10.324 | 5.027 | 154 | 5.143 |
![]() | 10.321 | 0 | 10.321 | 5.026 | 143 | 5.152 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 13 | 0 | 13 | 0 | 1 | 12 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | |||
![]() | -11 | 0 | -11 | 2 | 10 | -23 |
![]() | 310 | 305 | 5 | 2 | 3 | |
![]() | 307 | 305 | 2 | 2 | 0 | 0 |
![]() | 2 | 0 | 2 | 2 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 305 | 305 | 0 | 0 | 0 | 0 |
![]() | 305 | 305 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3 | 0 | 3 | 0 | 3 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 676 | 32 | 645 | 36 | 1 | 607 |
![]() | 698 | 34 | 664 | 36 | 1 | 626 |
![]() | 664 | 0 | 664 | 36 | 1 | 626 |
![]() | 663 | 0 | 663 | 36 | 1 | 625 |
![]() | 0 | 0 | 0 | |||
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 34 | 34 | 0 | 0 | 0 | 0 |
![]() | 22 | 3 | 19 | 0 | 0 | 19 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -2.414 | 274 | -2.688 | -2.445 | 78 | -321 |
![]() | 67 | 32 | 35 | 34 | ||
![]() | 76 | 32 | 44 | 1 | 42 | |
![]() | 18 | 0 | 18 | 0 | 1 | 17 |
![]() | 0 | 0 | 0 | |||
![]() | 23 | 0 | 23 | 0 | 0 | 23 |
![]() | 35 | 32 | 3 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -9 | 0 | -9 | 0 | -1 | -8 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -2.347 | 306 | -2.653 | -2.445 | 79 | -287 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 21 | 0 | 21 | 0 | 20 | |
![]() | -2.368 | 306 | -2.674 | -2.445 | 79 | -308 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 486 | 12 | 474 | 55 | 14 | 405 |
![]() | -2.854 | 294 | -3.147 | -2.499 | 65 | -713 |
![]() | 2.113 | 282 | 1.831 | 197 | 92 | 1.542 |
![]() | 374 | 0 | 374 | 0 | 0 | 374 |
![]() | 4.522 | 15 | 4.507 | 2.686 | 8 | 1.813 |
![]() | 592 | 6 | 586 | 10 | 18 | 557 |
![]() | 35 | 32 | 3 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |