![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 905 | 142 | 763 | 111 | 36 | 616 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.998 | 169 | 2.829 | 298 | 104 | 2.427 |
![]() | 2.819 | 4 | 2.814 | 293 | 103 | 2.418 |
![]() | 5.479 | 5 | 5.474 | 769 | 273 | 4.432 |
![]() | ||||||
![]() | 4.930 | 5 | 4.925 | 765 | 266 | 3.894 |
![]() | ||||||
![]() | 549 | 0 | 549 | 4 | 7 | 538 |
![]() | 2.660 | 2.660 | 476 | 170 | 2.014 | |
![]() | 2.590 | 2.589 | 467 | 173 | 1.950 | |
![]() | 62 | 0 | 62 | 0 | 0 | 62 |
![]() | 7 | 0 | 7 | 3 | 4 | |
![]() | 0 | 0 | 0 | |||
![]() | 6 | 0 | 6 | 6 | 0 | |
![]() | -4 | 0 | -4 | 0 | -2 | -2 |
![]() | 179 | 164 | 15 | 5 | 1 | 9 |
![]() | 174 | 164 | 10 | 0 | 1 | 9 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 173 | 164 | 9 | 0 | 0 | 9 |
![]() | 131 | 122 | 9 | 0 | 0 | 9 |
![]() | 42 | 42 | 0 | 0 | 0 | 0 |
![]() | 5 | 0 | 5 | 5 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 12.267 | 752 | 11.515 | 1.515 | 391 | 9.609 |
![]() | 12.433 | 789 | 11.645 | 1.535 | 436 | 9.673 |
![]() | 11.581 | 1 | 11.580 | 1.535 | 436 | 9.608 |
![]() | 11.285 | 1 | 11.283 | 1.445 | 431 | 9.407 |
![]() | 279 | 0 | 279 | 90 | 5 | 184 |
![]() | 20 | 0 | 20 | 0 | 20 | |
![]() | -3 | 0 | -3 | 0 | 0 | -3 |
![]() | 852 | 787 | 65 | 0 | 0 | 65 |
![]() | 166 | 37 | 130 | 21 | 45 | 64 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -9.269 | -583 | -8.686 | -1.216 | -287 | -7.183 |
![]() | -33 | -7 | -26 | 16 | -42 | |
![]() | 181 | 13 | 167 | 28 | 1 | 138 |
![]() | 30 | 3 | 27 | 3 | 24 | |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 145 | 10 | 135 | 24 | 110 | |
![]() | 3 | 3 | 1 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 32 | 0 | 32 | -8 | 40 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -9.057 | -570 | -8.486 | -1.196 | -286 | -7.004 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 549 | 0 | 549 | 4 | 7 | 538 |
![]() | -9.605 | -570 | -9.035 | -1.201 | -293 | -7.542 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 507 | 20 | 487 | 83 | 9 | 395 |
![]() | -10.112 | -590 | -9.522 | -1.283 | -302 | -7.937 |
![]() | 543 | 48 | 496 | 24 | 4 | 468 |
![]() | 2.339 | 0 | 2.339 | 0 | 0 | 2.339 |
![]() | 6.087 | 539 | 5.548 | 1.162 | 204 | 4.182 |
![]() | 2.218 | 84 | 2.133 | 146 | 101 | 1.886 |
![]() | 3 | 3 | 1 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |