![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.860 | 3.890 | 7.970 | 4.198 | 51 | 3.721 |
OPERACIONES CORRIENTES | ||||||
![]() | 85 | 3.688 | -3.604 | -8.881 | 226 | 5.051 |
![]() | -3.796 | 27 | -3.823 | -9.068 | 226 | 5.019 |
![]() | 165.693 | 28 | 165.665 | 126.300 | 332 | 39.032 |
![]() | ||||||
![]() | 151.078 | 28 | 151.050 | 123.548 | 332 | 27.170 |
![]() | ||||||
![]() | 14.615 | 0 | 14.615 | 2.753 | 0 | 11.862 |
![]() | 169.489 | 169.488 | 135.369 | 106 | 34.013 | |
![]() | 160.300 | 160.299 | 126.737 | 128 | 33.434 | |
![]() | 66 | 0 | 66 | 65 | 0 | 2 |
![]() | 3.805 | 0 | 3.805 | 3.613 | 0 | 192 |
![]() | 103 | 0 | 103 | 46 | 0 | 57 |
![]() | 5.246 | 0 | 5.246 | 4.907 | 339 | |
![]() | 71 | 0 | 71 | 47 | -23 | 47 |
![]() | 3.880 | 3.661 | 220 | 187 | 32 | |
![]() | 3.672 | 3.661 | 11 | 2 | 0 | 9 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.672 | 3.661 | 11 | 2 | 0 | 9 |
![]() | 22 | 22 | 0 | 0 | ||
![]() | 3.650 | 3.639 | 11 | 2 | 0 | 9 |
![]() | 208 | 0 | 208 | 185 | 0 | 24 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 21.661 | 3.767 | 17.894 | 12.112 | 16 | 5.766 |
![]() | 22.982 | 3.910 | 19.072 | 13.012 | 16 | 6.044 |
![]() | 18.893 | 0 | 18.893 | 13.011 | 16 | 5.866 |
![]() | 17.624 | 0 | 17.624 | 12.848 | 16 | 4.760 |
![]() | 89 | 0 | 89 | 9 | 0 | 80 |
![]() | 1.178 | 0 | 1.178 | 140 | 0 | 1.038 |
![]() | 1 | 0 | 1 | 14 | -1 | -12 |
![]() | 4.090 | 3.910 | 180 | 1 | 178 | |
![]() | 1.321 | 143 | 1.178 | 900 | 0 | 278 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -21.577 | -79 | -21.497 | -20.993 | 211 | -715 |
![]() | 5.471 | 78 | 5.393 | 3.799 | 1.594 | |
![]() | 5.507 | 78 | 5.429 | 3.848 | 1.580 | |
![]() | 5.045 | 78 | 4.967 | 3.734 | 0 | 1.233 |
![]() | 99 | 0 | 99 | 42 | 0 | 57 |
![]() | 266 | 0 | 266 | 56 | 0 | 209 |
![]() | 97 | 97 | 16 | 81 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -36 | 0 | -36 | -50 | 0 | 14 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -16.106 | -1 | -16.105 | -17.195 | 211 | 879 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 14.615 | 0 | 14.615 | 2.753 | 0 | 11.862 |
![]() | -30.720 | -1 | -30.719 | -19.948 | 211 | -10.983 |
![]() | 209 | 0 | 209 | 122 | 0 | 86 |
![]() | 5.110 | 798 | 4.313 | 3.103 | 24 | 1.186 |
![]() | -36.039 | -799 | -35.241 | -23.173 | 187 | -12.255 |
![]() | 24.455 | 4.400 | 20.055 | 10.181 | 234 | 9.640 |
![]() | 24.342 | 0 | 24.342 | 8.672 | 0 | 15.670 |
![]() | 31.781 | 4.194 | 27.587 | 22.391 | 25 | 5.171 |
![]() | 5.593 | 1.015 | 4.579 | 3.388 | 22 | 1.168 |
![]() | 97 | 97 | 16 | 81 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.307 | 0 | 1.307 | 1.266 | 0 | 41 |
![]() | 167 | 0 | 167 | 158 | 0 | 9 |