![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 478 | 478 | 32 | 9 | 437 | |
OPERACIONES CORRIENTES | ||||||
![]() | 9.319 | 9.319 | 64 | 762 | 8.494 | |
![]() | 9.307 | 9.307 | 58 | 762 | 8.488 | |
![]() | 20.388 | 20.388 | 402 | 1.784 | 18.202 | |
![]() | ||||||
![]() | 19.763 | 19.763 | 401 | 1.784 | 17.579 | |
![]() | ||||||
![]() | 625 | 625 | 1 | 0 | 624 | |
![]() | 11.080 | 11.080 | 344 | 1.022 | 9.714 | |
![]() | 10.124 | 10.124 | 343 | 950 | 8.831 | |
![]() | 129 | 129 | 0 | 0 | 129 | |
![]() | 739 | 739 | 1 | 0 | 738 | |
![]() | 89 | 89 | 1 | 72 | 17 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 88 | 88 | 1 | 72 | 16 | |
![]() | 11 | 11 | 6 | 6 | ||
![]() | 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 | 0 | 0 | 0 | 0 | |
![]() | 11 | 11 | 6 | 0 | 6 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 66 | 66 | 5 | -651 | 712 | |
![]() | 758 | 758 | 7 | 16 | 734 | |
![]() | 758 | 758 | 7 | 16 | 734 | |
![]() | 738 | 738 | 6 | 16 | 716 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 15 | 15 | 1 | 14 | ||
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 692 | 692 | 2 | 668 | 23 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 9.253 | 9.253 | 58 | 1.413 | 7.782 | |
![]() | 938 | 938 | 3 | 83 | 852 | |
![]() | 1.004 | 1.004 | 3 | 83 | 918 | |
![]() | 757 | 757 | 2 | 755 | ||
![]() | 87 | 87 | 1 | 72 | 14 | |
![]() | 13 | 13 | 0 | 12 | 2 | |
![]() | 147 | 147 | 147 | |||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -65 | -65 | 0 | 0 | -65 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 10.192 | 10.192 | 61 | 1.497 | 8.634 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 625 | 625 | 1 | 0 | 624 | |
![]() | 9.567 | 9.567 | 60 | 1.497 | 8.011 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 394 | 394 | 31 | 362 | ||
![]() | 9.173 | 9.173 | 28 | 1.496 | 7.648 | |
![]() | 10.044 | 10.044 | 94 | 1.505 | 8.445 | |
![]() | 517 | 517 | 0 | 0 | 517 | |
![]() | 149 | 149 | 43 | 0 | 106 | |
![]() | 352 | 352 | 23 | 8 | 321 | |
![]() | 147 | 147 | 147 | |||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 |