![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.033 | 166 | 867 | 83 | 32 | 752 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.518 | 187 | 5.331 | 173 | 311 | 4.847 |
![]() | 5.307 | 3 | 5.304 | 172 | 311 | 4.821 |
![]() | 8.799 | 3 | 8.796 | 414 | 397 | 7.986 |
![]() | ||||||
![]() | 6.661 | 3 | 6.657 | 411 | 397 | 5.850 |
![]() | ||||||
![]() | 2.139 | 0 | 2.139 | 3 | 0 | 2.136 |
![]() | 3.492 | 3.492 | 241 | 86 | 3.165 | |
![]() | 3.239 | 3.239 | 243 | 92 | 2.903 | |
![]() | 134 | 0 | 134 | 0 | 0 | 134 |
![]() | 126 | 0 | 126 | 0 | 0 | 126 |
![]() | 0 | 0 | 0 | |||
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | -9 | 0 | -9 | -2 | -7 | |
![]() | 211 | 184 | 27 | 26 | ||
![]() | 186 | 184 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 186 | 184 | 2 | 0 | 0 | 2 |
![]() | 152 | 150 | 2 | 0 | 0 | 2 |
![]() | 34 | 34 | 0 | 0 | 0 | 0 |
![]() | 24 | 0 | 24 | 0 | 24 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 19.584 | 904 | 18.680 | 957 | 2.056 | 15.667 |
![]() | 19.771 | 960 | 18.811 | 960 | 2.056 | 15.795 |
![]() | 18.672 | 0 | 18.672 | 960 | 2.056 | 15.657 |
![]() | 17.676 | 0 | 17.676 | 892 | 2.052 | 14.732 |
![]() | 794 | 0 | 794 | 68 | 4 | 723 |
![]() | 202 | 0 | 202 | 0 | 0 | 202 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.099 | 960 | 139 | 0 | 0 | 139 |
![]() | 187 | 56 | 131 | 3 | 0 | 128 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -14.066 | -718 | -13.349 | -784 | -1.745 | -10.820 |
![]() | -806 | -23 | -783 | 24 | 1 | -808 |
![]() | 2.049 | 23 | 2.026 | 1 | 2.025 | |
![]() | 354 | 354 | 0 | 0 | 354 | |
![]() | 0 | 0 | 0 | |||
![]() | 1.454 | 23 | 1.431 | 0 | 1.431 | |
![]() | 241 | 0 | 241 | 0 | 1 | 240 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 53 | 0 | 53 | 24 | 29 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -11.964 | -694 | -11.270 | -760 | -1.744 | -8.766 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.139 | 0 | 2.139 | 3 | 0 | 2.136 |
![]() | -14.103 | -694 | -13.408 | -762 | -1.744 | -10.902 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 789 | 43 | 746 | 32 | 37 | 677 |
![]() | -14.892 | -737 | -14.155 | -795 | -1.781 | -11.579 |
![]() | 815 | 38 | 777 | 35 | 22 | 720 |
![]() | 6.110 | 0 | 6.110 | 35 | 0 | 6.076 |
![]() | 5.087 | 568 | 4.518 | 603 | 144 | 3.772 |
![]() | 4.702 | 162 | 4.540 | 192 | 1.661 | 2.687 |
![]() | 241 | 0 | 241 | 0 | 1 | 240 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |