![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.269 | 230 | 3.039 | 171 | 37 | 2.831 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.984 | 727 | 2.257 | -10.121 | 283 | 12.095 |
![]() | 2.222 | 2.222 | -10.122 | 283 | 12.061 | |
![]() | 43.992 | 0 | 43.992 | 12.501 | 977 | 30.514 |
![]() | ||||||
![]() | 43.095 | 0 | 43.095 | 12.427 | 958 | 29.711 |
![]() | ||||||
![]() | 896 | 0 | 896 | 74 | 19 | 803 |
![]() | 41.769 | 0 | 41.769 | 22.622 | 694 | 18.453 |
![]() | 37.331 | 0 | 37.331 | 22.249 | 686 | 14.396 |
![]() | 1.611 | 0 | 1.611 | 0 | 1.611 | |
![]() | 2.632 | 0 | 2.632 | 215 | 12 | 2.405 |
![]() | 35 | 0 | 35 | 5 | 0 | 30 |
![]() | 123 | 0 | 123 | 102 | 0 | 21 |
![]() | 73 | 0 | 73 | 56 | -4 | 21 |
![]() | 761 | 727 | 34 | 1 | 34 | |
![]() | 758 | 727 | 31 | 0 | 0 | 31 |
![]() | 31 | 0 | 31 | 0 | 0 | 31 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 727 | 727 | 0 | 0 | 0 | 0 |
![]() | 727 | 727 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4 | 0 | 4 | 1 | 0 | 3 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 54.081 | 38 | 54.043 | 27.475 | 15 | 26.553 |
![]() | 57.664 | 38 | 57.626 | 27.477 | 15 | 30.134 |
![]() | 57.626 | 0 | 57.626 | 27.477 | 15 | 30.134 |
![]() | 57.596 | 0 | 57.596 | 27.468 | 6 | 30.122 |
![]() | 13 | 0 | 13 | 0 | 10 | 3 |
![]() | 13 | 0 | 13 | 9 | 4 | |
![]() | 4 | 0 | 4 | 0 | -1 | 5 |
![]() | 38 | 38 | 0 | 0 | 0 | 0 |
![]() | 3.584 | 3.583 | 2 | 0 | 3.582 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -51.097 | 689 | -51.786 | -37.596 | 268 | -14.458 |
![]() | 4.453 | 16 | 4.436 | 200 | 131 | 4.105 |
![]() | 4.559 | 16 | 4.542 | 235 | 126 | 4.181 |
![]() | 2.686 | 14 | 2.671 | 226 | 12 | 2.433 |
![]() | 149 | 0 | 149 | 5 | 114 | 30 |
![]() | 37 | 0 | 37 | 0 | 0 | 37 |
![]() | 1.686 | 2 | 1.684 | 4 | 1.680 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -106 | 0 | -106 | -35 | 5 | -77 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -46.644 | 706 | -47.350 | -37.395 | 399 | -10.354 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 896 | 0 | 896 | 74 | 19 | 803 |
![]() | -47.541 | 706 | -48.247 | -37.469 | 380 | -11.157 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.493 | 29 | 2.464 | 1.312 | 6 | 1.146 |
![]() | -50.034 | 677 | -50.711 | -38.782 | 373 | -12.303 |
![]() | 13.258 | 721 | 12.536 | 301 | 639 | 11.596 |
![]() | 25.961 | 0 | 25.961 | 1.872 | 0 | 24.089 |
![]() | 39.538 | 18 | 39.520 | 37.041 | 254 | 2.225 |
![]() | 2.277 | 28 | 2.249 | 174 | 11 | 2.063 |
![]() | 1.686 | 2 | 1.684 | 4 | 1.680 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.465 | 0 | 3.465 | 0 | 0 | 3.465 |
![]() | 685 | 0 | 685 | 0 | 0 | 685 |