![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.153 | 996 | 5.157 | 2.149 | 22 | 2.986 |
OPERACIONES CORRIENTES | ||||||
![]() | -3.997 | 104 | -4.101 | -9.374 | 162 | 5.111 |
![]() | -4.134 | 7 | -4.140 | -9.413 | 162 | 5.111 |
![]() | 80.817 | 7 | 80.810 | 60.229 | 272 | 20.309 |
![]() | ||||||
![]() | 77.485 | 7 | 77.478 | 57.546 | 256 | 19.676 |
![]() | ||||||
![]() | 3.332 | 0 | 3.332 | 2.683 | 16 | 632 |
![]() | 84.950 | 0 | 84.950 | 69.642 | 110 | 15.198 |
![]() | 77.237 | 0 | 77.237 | 62.954 | 126 | 14.158 |
![]() | 326 | 0 | 326 | 326 | 0 | |
![]() | 2.223 | 0 | 2.223 | 2.045 | 0 | 178 |
![]() | 154 | 0 | 154 | 147 | 0 | 7 |
![]() | 5.028 | 0 | 5.028 | 4.166 | 6 | 856 |
![]() | 136 | 0 | 136 | 152 | -22 | 6 |
![]() | 136 | 97 | 39 | 39 | ||
![]() | 96 | 97 | -1 | 0 | 0 | -1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 96 | 97 | -1 | 0 | 0 | -1 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 95 | 96 | -1 | 0 | 0 | -1 |
![]() | 40 | 0 | 40 | 39 | 0 | 1 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.002 | 668 | 7.334 | 5.523 | -27 | 1.837 |
![]() | 8.794 | 687 | 8.107 | 5.796 | 23 | 2.289 |
![]() | 8.080 | 0 | 8.080 | 5.796 | 23 | 2.261 |
![]() | 7.816 | 0 | 7.816 | 5.763 | 23 | 2.031 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 210 | 0 | 210 | 22 | 0 | 188 |
![]() | 53 | 0 | 53 | 11 | 0 | 42 |
![]() | 714 | 687 | 27 | 0 | 0 | 27 |
![]() | 792 | 19 | 774 | 273 | 49 | 452 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -11.999 | -564 | -11.435 | -14.897 | 189 | 3.274 |
![]() | 2.980 | 2 | 2.977 | 2.645 | 0 | 333 |
![]() | 3.041 | 2 | 3.038 | 2.661 | 0 | 377 |
![]() | 2.433 | 1 | 2.432 | 2.069 | 0 | 363 |
![]() | 151 | 0 | 151 | 146 | 0 | 5 |
![]() | 12 | 1 | 11 | 5 | 0 | 6 |
![]() | 445 | 445 | 441 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -61 | 0 | -61 | -16 | 0 | -44 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -9.019 | -562 | -8.457 | -12.252 | 189 | 3.606 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.332 | 0 | 3.332 | 2.683 | 16 | 632 |
![]() | -12.351 | -562 | -11.789 | -14.935 | 173 | 2.974 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.981 | 172 | 5.809 | 3.544 | 73 | 2.191 |
![]() | -18.332 | -734 | -17.598 | -18.480 | 99 | 783 |
![]() | 12.562 | 447 | 12.116 | 4.117 | 175 | 7.824 |
![]() | 4.047 | 0 | 4.047 | 3.879 | 0 | 169 |
![]() | 21.500 | 943 | 20.557 | 16.582 | 14 | 3.961 |
![]() | 5.783 | 233 | 5.549 | 2.573 | 61 | 2.915 |
![]() | 445 | 445 | 441 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 141 | 0 | 141 | 0 | 0 | 141 |
![]() | 141 | 0 | 141 | 0 | 0 | 141 |