![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 960 | 960 | 49 | 17 | 894 | |
OPERACIONES CORRIENTES | ||||||
![]() | 20.709 | 20.709 | -55 | -12 | 20.776 | |
![]() | 20.702 | 20.702 | -55 | -12 | 20.769 | |
![]() | 67.225 | 67.225 | 251 | 198 | 66.777 | |
![]() | ||||||
![]() | 66.625 | 66.625 | 250 | 197 | 66.178 | |
![]() | ||||||
![]() | 600 | 600 | 1 | 1 | 599 | |
![]() | 46.524 | 46.524 | 306 | 210 | 46.008 | |
![]() | 44.795 | 44.795 | 306 | 216 | 44.274 | |
![]() | 155 | 155 | 0 | 155 | ||
![]() | 369 | 369 | 368 | |||
![]() | 1.205 | 1.205 | 0 | 0 | 1.205 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 1.203 | 1.203 | 0 | -7 | 1.210 | |
![]() | 7 | 7 | 7 | |||
![]() | 5 | 5 | 0 | 0 | 5 | |
![]() | 5 | 5 | 0 | 0 | 5 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 3 | 3 | 0 | 3 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.151 | 5.151 | 5 | 30 | 5.116 | |
![]() | 5.160 | 5.160 | 5 | 30 | 5.124 | |
![]() | 5.160 | 5.160 | 5 | 30 | 5.124 | |
![]() | 5.089 | 5.089 | 5 | 30 | 5.054 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 68 | 68 | 0 | 0 | 68 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 9 | 9 | 0 | 0 | 9 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 15.558 | 15.558 | -60 | -42 | 15.660 | |
![]() | 2.117 | 2.117 | 2.116 | |||
![]() | 2.189 | 2.189 | 1 | 2.188 | ||
![]() | 439 | 439 | 438 | |||
![]() | 1.265 | 1.265 | 0 | 1.264 | ||
![]() | 466 | 466 | 0 | 0 | 466 | |
![]() | 19 | 19 | 0 | 0 | 19 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -72 | -72 | 0 | 0 | -71 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 17.675 | 17.675 | -60 | -42 | 17.776 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 600 | 600 | 1 | 1 | 599 | |
![]() | 17.075 | 17.075 | -60 | -43 | 17.177 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.033 | 1.033 | 45 | 4 | 985 | |
![]() | 16.042 | 16.042 | -105 | -46 | 16.193 | |
![]() | 20.572 | 20.572 | 18 | 74 | 20.480 | |
![]() | 4.897 | 4.897 | 38 | 0 | 4.859 | |
![]() | 2.008 | 2.008 | 57 | 110 | 1.841 | |
![]() | 714 | 714 | 28 | 11 | 676 | |
![]() | 19 | 19 | 0 | 0 | 19 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 3.130 | 3.130 | 0 | 0 | 3.130 | |
![]() | 60 | 60 | 0 | 0 | 60 |