![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 956 | 83 | 873 | 69 | 11 | 793 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.078 | 321 | 1.757 | -1.589 | -95 | 3.442 |
![]() | 1.735 | 1.735 | -1.610 | -95 | 3.440 | |
![]() | 13.124 | 0 | 13.124 | 3.724 | 99 | 9.301 |
![]() | ||||||
![]() | 12.731 | 0 | 12.731 | 3.505 | 99 | 9.127 |
![]() | ||||||
![]() | 393 | 0 | 393 | 219 | 174 | |
![]() | 11.388 | 0 | 11.388 | 5.334 | 194 | 5.860 |
![]() | 11.330 | 0 | 11.330 | 4.953 | 191 | 6.187 |
![]() | 86 | 0 | 86 | 81 | 0 | 4 |
![]() | 310 | 0 | 310 | 295 | 15 | |
![]() | 10 | 0 | 10 | 0 | 0 | 10 |
![]() | 6 | 0 | 6 | 5 | 0 | 1 |
![]() | -343 | 0 | -343 | 0 | 3 | -346 |
![]() | 343 | 321 | 22 | 20 | 2 | |
![]() | 323 | 321 | 2 | 0 | 0 | 2 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 322 | 321 | 1 | 0 | 0 | 1 |
![]() | 322 | 321 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 20 | 0 | 20 | 20 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.476 | 37 | 2.439 | 87 | 0 | 2.351 |
![]() | 2.585 | 37 | 2.548 | 87 | 0 | 2.460 |
![]() | 2.548 | 0 | 2.548 | 87 | 0 | 2.460 |
![]() | 2.526 | 0 | 2.526 | 87 | 0 | 2.439 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 21 | 0 | 21 | 1 | 0 | 21 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 37 | 37 | 0 | 0 | 0 | 0 |
![]() | 109 | 109 | 0 | 0 | 109 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -397 | 284 | -681 | -1.677 | -95 | 1.091 |
![]() | 1.075 | 1.075 | 304 | 770 | ||
![]() | 1.192 | 1.192 | 377 | 815 | ||
![]() | 336 | 336 | 295 | 41 | ||
![]() | 18 | 0 | 18 | 0 | 0 | 18 |
![]() | 753 | 0 | 753 | 0 | 753 | |
![]() | 84 | 0 | 84 | 82 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -117 | 0 | -117 | -72 | 0 | -44 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 678 | 284 | 393 | -1.373 | -95 | 1.861 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 393 | 0 | 393 | 219 | 174 | |
![]() | 285 | 284 | -1.592 | -95 | 1.687 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.487 | 13 | 1.474 | 135 | 2 | 1.337 |
![]() | -1.202 | 271 | -1.473 | -1.726 | -97 | 350 |
![]() | 5.229 | 296 | 4.934 | 364 | 24 | 4.545 |
![]() | 1.638 | 0 | 1.638 | 1.609 | 0 | 29 |
![]() | 1.870 | 7 | 1.863 | 446 | 121 | 1.296 |
![]() | 3.005 | 17 | 2.988 | 117 | 2.870 | |
![]() | 84 | 0 | 84 | 82 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |