![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 270 | 270 | 17 | 8 | 245 | |
OPERACIONES CORRIENTES | ||||||
![]() | 6.838 | 6.838 | -35 | 152 | 6.722 | |
![]() | 6.838 | 6.838 | -35 | 152 | 6.722 | |
![]() | 16.580 | 16.580 | 123 | 286 | 16.171 | |
![]() | ||||||
![]() | 16.515 | 16.515 | 123 | 286 | 16.106 | |
![]() | ||||||
![]() | 64 | 64 | 0 | 64 | ||
![]() | 9.741 | 9.741 | 158 | 135 | 9.448 | |
![]() | 9.623 | 9.623 | 158 | 135 | 9.330 | |
![]() | 24 | 24 | 0 | 0 | 24 | |
![]() | 83 | 83 | 0 | 82 | ||
![]() | 3 | 3 | 0 | 3 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 12 | 12 | 0 | 12 | ||
![]() | ||||||
![]() | 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 | |
![]() | 0 | |||||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 396 | 396 | 3 | 392 | ||
![]() | 403 | 403 | 3 | 399 | ||
![]() | 403 | 403 | 3 | 399 | ||
![]() | 402 | 402 | 3 | 399 | ||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 7 | 7 | 0 | 0 | 7 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.443 | 6.443 | -39 | 151 | 6.330 | |
![]() | 1.013 | 1.013 | 1 | 1 | 1.011 | |
![]() | 1.050 | 1.050 | 1 | 1 | 1.048 | |
![]() | 82 | 82 | 0 | 82 | ||
![]() | 3 | 3 | 0 | 3 | ||
![]() | 937 | 937 | 0 | 1 | 936 | |
![]() | 28 | 28 | 0 | 27 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -37 | -37 | 0 | 0 | -37 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.456 | 7.456 | -38 | 152 | 7.341 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 64 | 64 | 0 | 64 | ||
![]() | 7.391 | 7.391 | -38 | 152 | 7.277 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 259 | 259 | 1 | 258 | ||
![]() | 7.132 | 7.132 | -40 | 152 | 7.019 | |
![]() | 7.556 | 7.556 | 9 | 183 | 7.363 | |
![]() | 37 | 37 | 31 | 0 | 6 | |
![]() | 309 | 309 | 6 | 31 | 272 | |
![]() | 103 | 103 | 13 | 0 | 90 | |
![]() | 28 | 28 | 0 | 27 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 3 | 3 | 0 | 0 | 3 |