![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.704 | 105 | 2.599 | 1.461 | 28 | 1.110 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.917 | 3 | 4.914 | -3.230 | 69 | 8.075 |
![]() | 4.888 | 4.888 | -3.253 | 69 | 8.072 | |
![]() | 26.721 | 26.721 | 13.030 | 156 | 13.535 | |
![]() | ||||||
![]() | 26.430 | 26.430 | 12.954 | 156 | 13.321 | |
![]() | ||||||
![]() | 291 | 0 | 291 | 77 | 0 | 214 |
![]() | 21.833 | 21.833 | 16.284 | 87 | 5.463 | |
![]() | 20.880 | 20.880 | 15.659 | 89 | 5.132 | |
![]() | 3 | 0 | 3 | 0 | 3 | |
![]() | 249 | 0 | 249 | 78 | 0 | 171 |
![]() | 4 | 0 | 4 | 4 | 0 | |
![]() | 700 | 700 | 543 | 0 | 156 | |
![]() | 2 | 0 | 2 | 4 | -2 | 0 |
![]() | 29 | 2 | 26 | 23 | 3 | |
![]() | 4 | 2 | 2 | 0 | 0 | 2 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 24 | 0 | 24 | 23 | 1 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.462 | 54 | 5.408 | 1.574 | 26 | 3.809 |
![]() | 5.555 | 55 | 5.500 | 1.595 | 26 | 3.879 |
![]() | 5.500 | 0 | 5.500 | 1.595 | 26 | 3.879 |
![]() | 5.394 | 0 | 5.394 | 1.524 | 15 | 3.856 |
![]() | 23 | 0 | 23 | 23 | 0 | |
![]() | 62 | 0 | 62 | 39 | 0 | 23 |
![]() | 21 | 0 | 21 | 10 | 11 | 0 |
![]() | 55 | 55 | 0 | 0 | 0 | 0 |
![]() | 93 | 1 | 91 | 21 | 0 | 70 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -546 | -52 | -494 | -4.804 | 43 | 4.267 |
![]() | 301 | 301 | 116 | 0 | 185 | |
![]() | 330 | 329 | 127 | 0 | 203 | |
![]() | 313 | 312 | 116 | 0 | 197 | |
![]() | 4 | 0 | 4 | 4 | 0 | |
![]() | 10 | 0 | 10 | 6 | 0 | 4 |
![]() | 2 | 0 | 2 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -8 | 0 | -8 | 2 | 0 | -9 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -223 | -51 | -172 | -4.675 | 43 | 4.460 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 291 | 0 | 291 | 77 | 0 | 214 |
![]() | -514 | -51 | -463 | -4.752 | 43 | 4.246 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.161 | 23 | 1.138 | 470 | 0 | 668 |
![]() | -1.676 | -74 | -1.601 | -5.222 | 43 | 3.578 |
![]() | 7.395 | 47 | 7.348 | 2.847 | 78 | 4.423 |
![]() | 935 | 0 | 935 | 935 | 0 | |
![]() | 7.191 | 104 | 7.087 | 6.560 | 34 | 492 |
![]() | 947 | 17 | 930 | 576 | 354 | |
![]() | 2 | 0 | 2 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |