![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.439 | 302 | 1.137 | 369 | 11 | 757 |
OPERACIONES CORRIENTES | ||||||
![]() | -184 | -3 | -181 | -2.899 | 24 | 2.694 |
![]() | -223 | 1 | -224 | -2.935 | 24 | 2.686 |
![]() | 13.856 | 1 | 13.855 | 7.721 | 35 | 6.098 |
![]() | ||||||
![]() | 13.642 | 1 | 13.642 | 7.648 | 35 | 5.958 |
![]() | ||||||
![]() | 213 | 0 | 213 | 73 | 0 | 140 |
![]() | 14.079 | 0 | 14.079 | 10.656 | 11 | 3.412 |
![]() | 13.050 | 0 | 13.050 | 9.810 | 9 | 3.231 |
![]() | 86 | 0 | 86 | 29 | 0 | 58 |
![]() | 425 | 0 | 425 | 338 | 0 | 87 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 517 | 0 | 517 | 480 | 0 | 36 |
![]() | 1 | 0 | 1 | -1 | 2 | 0 |
![]() | 39 | -4 | 43 | 36 | 7 | |
![]() | 2 | -4 | 6 | 0 | 6 | |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2 | -4 | 6 | 0 | 0 | 6 |
![]() | 0 | 0 | ||||
![]() | 2 | -4 | 6 | 0 | 0 | 6 |
![]() | 37 | 0 | 37 | 36 | 0 | 2 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.613 | 270 | 2.344 | 1.589 | 0 | 754 |
![]() | 2.698 | 279 | 2.419 | 1.632 | 0 | 788 |
![]() | 2.364 | 0 | 2.364 | 1.632 | 0 | 732 |
![]() | 2.130 | 0 | 2.130 | 1.575 | 0 | 554 |
![]() | 161 | 0 | 161 | 0 | 0 | 161 |
![]() | 71 | 0 | 71 | 54 | 0 | 16 |
![]() | 2 | 0 | 2 | 2 | 0 | 0 |
![]() | 334 | 279 | 55 | 0 | 0 | 55 |
![]() | 85 | 9 | 75 | 42 | 0 | 33 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -2.797 | -273 | -2.524 | -4.488 | 24 | 1.939 |
![]() | 728 | 5 | 723 | 446 | 0 | 278 |
![]() | 735 | 5 | 730 | 421 | 0 | 309 |
![]() | 541 | 5 | 536 | 392 | 0 | 144 |
![]() | 187 | 0 | 187 | 29 | 0 | 158 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6 | 0 | 6 | 24 | 0 | -19 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -2.056 | -268 | -1.788 | -4.043 | 24 | 2.230 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 213 | 0 | 213 | 73 | 0 | 140 |
![]() | -2.270 | -268 | -2.002 | -4.116 | 24 | 2.089 |
![]() | 457 | 0 | 457 | 0 | 0 | 457 |
![]() | 772 | 69 | 704 | 547 | 0 | 156 |
![]() | -3.499 | -336 | -3.162 | -4.663 | 24 | 1.476 |
![]() | 3.386 | 258 | 3.128 | 564 | 27 | 2.537 |
![]() | 1.405 | 0 | 1.405 | 1.393 | 0 | 11 |
![]() | 4.409 | 482 | 3.927 | 3.075 | 3 | 849 |
![]() | 1.073 | 112 | 961 | 759 | 0 | 201 |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |