![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.198 | 1.198 | 52 | 22 | 1.124 | |
OPERACIONES CORRIENTES | ||||||
![]() | 7.012 | 7.012 | -1.314 | 254 | 8.072 | |
![]() | 6.995 | 6.995 | -1.314 | 254 | 8.055 | |
![]() | 31.882 | 31.882 | 1.923 | 428 | 29.530 | |
![]() | ||||||
![]() | 31.211 | 31.211 | 1.923 | 428 | 28.860 | |
![]() | ||||||
![]() | 671 | 671 | 1 | 670 | ||
![]() | 24.887 | 24.887 | 3.238 | 175 | 21.475 | |
![]() | 24.626 | 24.626 | 3.187 | 308 | 21.131 | |
![]() | 82 | 82 | 39 | 0 | 43 | |
![]() | 194 | 194 | 11 | 183 | ||
![]() | 118 | 118 | 0 | 118 | ||
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | -16 | -16 | 0 | -134 | 118 | |
![]() | 17 | 17 | 17 | |||
![]() | 11 | 11 | 0 | 0 | 11 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 8 | 8 | 0 | 0 | 8 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 6 | 6 | 5 | |||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 564 | 564 | 36 | 18 | 510 | |
![]() | 577 | 577 | 36 | 18 | 523 | |
![]() | 577 | 577 | 36 | 18 | 523 | |
![]() | 580 | 580 | 36 | 18 | 526 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 5 | 5 | 0 | 0 | 5 | |
![]() | -8 | -8 | 0 | 0 | -8 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 13 | 13 | 0 | 12 | ||
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.448 | 6.448 | -1.350 | 236 | 7.561 | |
![]() | 948 | 948 | 11 | 7 | 930 | |
![]() | 993 | 993 | 11 | 7 | 975 | |
![]() | 199 | 199 | 11 | 188 | ||
![]() | 182 | 182 | 0 | 182 | ||
![]() | 566 | 566 | 0 | 7 | 560 | |
![]() | 45 | 45 | 0 | 45 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -45 | -45 | 0 | 0 | -45 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.396 | 7.396 | -1.339 | 243 | 8.491 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 671 | 671 | 1 | 670 | ||
![]() | 6.725 | 6.725 | -1.340 | 243 | 7.821 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.382 | 1.382 | 21 | 12 | 1.349 | |
![]() | 5.342 | 5.342 | -1.361 | 230 | 6.473 | |
![]() | 13.209 | 13.209 | 75 | 251 | 12.884 | |
![]() | 5.941 | 5.941 | 1.277 | 0 | 4.664 | |
![]() | 1.311 | 1.311 | 110 | 2 | 1.199 | |
![]() | 1.471 | 1.471 | 49 | 18 | 1.403 | |
![]() | 45 | 45 | 0 | 45 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 981 | 981 | 0 | 0 | 981 | |
![]() | 169 | 169 | 0 | 0 | 169 |