![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 481 | 13 | 468 | 53 | 7 | 408 |
OPERACIONES CORRIENTES | ||||||
![]() | 246 | 26 | 220 | 61 | -24 | 183 |
![]() | 220 | 220 | 61 | -24 | 183 | |
![]() | 3.482 | 0 | 3.482 | 1.136 | 58 | 2.289 |
![]() | ||||||
![]() | 3.480 | 0 | 3.480 | 1.134 | 58 | 2.288 |
![]() | ||||||
![]() | 2 | 0 | 2 | 2 | 0 | |
![]() | 3.262 | 0 | 3.262 | 1.075 | 82 | 2.105 |
![]() | 3.199 | 0 | 3.199 | 1.077 | 21 | 2.101 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | |||
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 61 | 0 | 61 | -2 | 61 | 3 |
![]() | 26 | 26 | ||||
![]() | 26 | 26 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 26 | 26 | 0 | 0 | 0 | 0 |
![]() | 26 | 26 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 72 | 2 | 70 | 4 | 12 | 54 |
![]() | 72 | 2 | 70 | 4 | 12 | 54 |
![]() | 65 | 0 | 65 | 4 | 12 | 50 |
![]() | 65 | 0 | 65 | 4 | 12 | 49 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6 | 2 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | |||
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 174 | 24 | 150 | 57 | -36 | 129 |
![]() | 87 | 0 | 87 | 81 | 6 | |
![]() | 8 | 0 | 8 | 1 | 6 | |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 80 | 0 | 80 | 0 | 80 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 261 | 24 | 238 | 57 | 45 | 136 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2 | 0 | 2 | 2 | 0 | |
![]() | 259 | 24 | 235 | 55 | 45 | 135 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 644 | 644 | 53 | 1 | 590 | |
![]() | -384 | 24 | -408 | 2 | 44 | -455 |
![]() | 1.602 | 24 | 1.578 | 351 | 48 | 1.179 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.877 | 1.877 | 329 | 1 | 1.546 | |
![]() | 111 | 0 | 111 | 19 | 3 | 89 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |