![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 200 | 36 | 164 | S.E. | S.E. | 141 |
OPERACIONES CORRIENTES | ||||||
![]() | -10.261 | 119 | -10.380 | S.E. | S.E. | -9.738 |
![]() | -10.380 | -10.380 | S.E. | S.E. | -9.738 | |
![]() | 3.153 | 0 | 3.153 | S.E. | S.E. | 1.413 |
![]() | ||||||
![]() | 3.107 | 0 | 3.107 | S.E. | S.E. | 1.385 |
![]() | ||||||
![]() | 46 | 0 | 46 | S.E. | S.E. | 28 |
![]() | 13.533 | 0 | 13.533 | S.E. | S.E. | 11.151 |
![]() | 13.508 | 0 | 13.508 | S.E. | S.E. | 11.151 |
![]() | 3 | 0 | 3 | S.E. | S.E. | 0 |
![]() | 23 | 0 | 23 | S.E. | S.E. | |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | -2 | 0 | -2 | S.E. | S.E. | 0 |
![]() | 119 | 119 | S.E. | S.E. | ||
![]() | 119 | 119 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 119 | 119 | 0 | S.E. | S.E. | 0 |
![]() | 119 | 119 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | S.E. | S.E. | |||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 326 | 5 | 322 | S.E. | S.E. | 183 |
![]() | 326 | 5 | 322 | S.E. | S.E. | 183 |
![]() | 322 | 0 | 322 | S.E. | S.E. | 183 |
![]() | 309 | 0 | 309 | S.E. | S.E. | 182 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 11 | 0 | 11 | S.E. | S.E. | 0 |
![]() | 1 | 0 | 1 | S.E. | S.E. | 1 |
![]() | 5 | 5 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -10.587 | 115 | -10.702 | S.E. | S.E. | -9.921 |
![]() | 36 | 0 | 36 | S.E. | S.E. | |
![]() | 38 | 0 | 38 | S.E. | S.E. | |
![]() | 35 | 0 | 35 | S.E. | S.E. | |
![]() | 0 | S.E. | S.E. | |||
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 3 | 0 | 3 | S.E. | S.E. | 0 |
![]() | -1 | 0 | -1 | S.E. | S.E. | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -10.551 | 115 | -10.665 | S.E. | S.E. | -9.921 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 46 | 0 | 46 | S.E. | S.E. | 28 |
![]() | -10.597 | 115 | -10.712 | S.E. | S.E. | -9.949 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 691 | 4 | 687 | S.E. | S.E. | 633 |
![]() | -11.288 | 111 | -11.399 | S.E. | S.E. | -10.582 |
![]() | 843 | 115 | 728 | S.E. | S.E. | 521 |
![]() | 10.311 | 0 | 10.311 | S.E. | S.E. | 10.282 |
![]() | 1.209 | 1 | 1.209 | S.E. | S.E. | 238 |
![]() | 610 | 3 | 607 | S.E. | S.E. | 582 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |