![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.132 | 38 | 1.094 | 35 | 21 | 1.038 |
OPERACIONES CORRIENTES | ||||||
![]() | -540 | 119 | -659 | -867 | -296 | 504 |
![]() | -659 | -659 | -867 | -296 | 504 | |
![]() | 10.330 | 0 | 10.330 | 1.783 | 1.436 | 7.112 |
![]() | ||||||
![]() | 10.319 | 0 | 10.319 | 1.783 | 1.424 | 7.112 |
![]() | ||||||
![]() | 11 | 0 | 11 | 0 | 11 | |
![]() | 10.990 | 0 | 10.990 | 2.650 | 1.732 | 6.608 |
![]() | 10.893 | 0 | 10.893 | 2.650 | 1.734 | 6.509 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 53 | 0 | 53 | 9 | 44 | |
![]() | 54 | 0 | 54 | 0 | 54 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 43 | 0 | 43 | -11 | 54 | |
![]() | 120 | 119 | 1 | |||
![]() | 119 | 119 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 119 | 119 | 0 | 0 | 0 | 0 |
![]() | 119 | 119 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 0 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 9.454 | 63 | 9.390 | 117 | 142 | 9.132 |
![]() | 9.475 | 63 | 9.412 | 117 | 142 | 9.153 |
![]() | 9.412 | 0 | 9.412 | 117 | 142 | 9.153 |
![]() | 9.405 | 0 | 9.405 | 117 | 144 | 9.144 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9 | 0 | 9 | 0 | 9 | |
![]() | -3 | 0 | -3 | 0 | -3 | 0 |
![]() | 63 | 63 | 0 | 0 | 0 | 0 |
![]() | 22 | 0 | 22 | 0 | 0 | 22 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -9.993 | 56 | -10.049 | -984 | -438 | -8.627 |
![]() | 4.013 | 0 | 4.013 | 4 | 4.009 | |
![]() | 230 | 0 | 230 | 31 | 199 | |
![]() | 84 | 0 | 84 | 31 | 54 | |
![]() | 110 | 0 | 110 | 0 | 110 | |
![]() | 34 | 0 | 34 | 0 | 0 | 34 |
![]() | 2 | 0 | 2 | 0 | 1 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.783 | 0 | 3.783 | 0 | -27 | 3.810 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -5.981 | 56 | -6.036 | -984 | -434 | -4.619 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 11 | 0 | 11 | 0 | 11 | |
![]() | -5.992 | 56 | -6.048 | -984 | -445 | -4.619 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 432 | 8 | 424 | 83 | 13 | 328 |
![]() | -6.424 | 47 | -6.472 | -1.067 | -458 | -4.947 |
![]() | 5.293 | 111 | 5.183 | 41 | 610 | 4.532 |
![]() | 6.124 | 0 | 6.124 | 0 | 938 | 5.186 |
![]() | 4.986 | 56 | 4.931 | 1.065 | 20 | 3.846 |
![]() | 608 | 8 | 601 | 43 | 110 | 448 |
![]() | 2 | 0 | 2 | 0 | 1 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |