![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 770 | 250 | 520 | 82 | 24 | 414 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.286 | 294 | 4.992 | 813 | 244 | 3.935 |
![]() | 5.007 | 15 | 4.992 | 813 | 244 | 3.935 |
![]() | 7.787 | 15 | 7.771 | 1.287 | 334 | 6.151 |
![]() | ||||||
![]() | 7.574 | 15 | 7.559 | 1.287 | 334 | 5.938 |
![]() | ||||||
![]() | 213 | 0 | 213 | 212 | ||
![]() | 2.779 | 2.779 | 474 | 89 | 2.216 | |
![]() | 2.784 | 2.783 | 466 | 99 | 2.218 | |
![]() | 3 | 0 | 3 | 1 | 0 | 2 |
![]() | 21 | 0 | 21 | 5 | 0 | 17 |
![]() | 2 | 0 | 2 | 2 | 0 | |
![]() | 1 | 0 | 1 | 1 | 0 | |
![]() | -30 | 0 | -30 | 1 | -10 | -21 |
![]() | 279 | 279 | ||||
![]() | 279 | 279 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 279 | 279 | 0 | 0 | ||
![]() | 278 | 278 | 0 | 0 | ||
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | |||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 24.688 | 1.508 | 23.180 | 1.739 | 662 | 20.779 |
![]() | 25.429 | 1.649 | 23.779 | 1.741 | 675 | 21.363 |
![]() | 23.779 | 0 | 23.779 | 1.741 | 675 | 21.363 |
![]() | 22.108 | 0 | 22.108 | 1.588 | 675 | 19.846 |
![]() | 1.367 | 0 | 1.367 | 151 | 0 | 1.216 |
![]() | 304 | 0 | 304 | 2 | 0 | 302 |
![]() | -2 | 0 | -2 | 0 | 0 | -2 |
![]() | 1.650 | 1.649 | 0 | 0 | ||
![]() | 741 | 142 | 599 | 2 | 13 | 584 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -19.402 | -1.214 | -18.188 | -926 | -417 | -16.844 |
![]() | -740 | -1 | -739 | 6 | -6 | -739 |
![]() | 1.394 | 1 | 1.393 | 11 | 6 | 1.376 |
![]() | 326 | 326 | 7 | 0 | 319 | |
![]() | 2 | 0 | 2 | 2 | 0 | |
![]() | 1.063 | 1 | 1.063 | 3 | 6 | 1.054 |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -7 | 0 | -7 | 0 | -7 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -18.015 | -1.213 | -16.802 | -915 | -411 | -15.476 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 213 | 0 | 213 | 212 | ||
![]() | -18.228 | -1.213 | -17.015 | -915 | -411 | -15.688 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 891 | 38 | 853 | 115 | 63 | 675 |
![]() | -19.118 | -1.251 | -17.868 | -1.030 | -474 | -16.363 |
![]() | 1.127 | 110 | 1.017 | 157 | 8 | 852 |
![]() | 3.071 | 0 | 3.071 | 0 | 0 | 3.071 |
![]() | 6.854 | 862 | 5.992 | 1.074 | 232 | 4.686 |
![]() | 2.579 | 219 | 2.360 | 113 | 251 | 1.996 |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 243 | 0 | 243 | 0 | 0 | 243 |
![]() | 7.707 | 0 | 7.707 | 0 | 0 | 7.707 |