![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.005 | 19 | 986 | 213 | 124 | 649 |
OPERACIONES CORRIENTES | ||||||
![]() | -534 | 28 | -562 | 247 | 440 | -1.249 |
![]() | -565 | -564 | 246 | 440 | -1.250 | |
![]() | 10.779 | 10.779 | 3.952 | 2.181 | 4.645 | |
![]() | ||||||
![]() | 10.694 | 10.694 | 3.946 | 2.178 | 4.569 | |
![]() | ||||||
![]() | 85 | 0 | 85 | 6 | 3 | 76 |
![]() | 11.344 | 1 | 11.343 | 3.706 | 1.742 | 5.895 |
![]() | 11.326 | 1 | 11.325 | 3.705 | 1.739 | 5.882 |
![]() | 10 | 0 | 10 | 0 | 9 | |
![]() | 58 | 0 | 58 | 3 | 40 | 15 |
![]() | 39 | 0 | 39 | 1 | 39 | |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
![]() | -50 | 0 | -50 | -3 | -46 | -1 |
![]() | 30 | 28 | 2 | 1 | 1 | |
![]() | 29 | 28 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 28 | 28 | 0 | 0 | 0 | 0 |
![]() | 28 | 28 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 1 | 0 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.882 | 9 | 1.873 | 282 | 1.205 | 386 |
![]() | 1.922 | 9 | 1.913 | 307 | 1.205 | 401 |
![]() | 1.913 | 0 | 1.913 | 307 | 1.205 | 401 |
![]() | 1.828 | 0 | 1.828 | 267 | 1.165 | 396 |
![]() | 44 | 0 | 44 | 38 | 5 | 1 |
![]() | 44 | 0 | 44 | 2 | 39 | 3 |
![]() | -3 | 0 | -3 | 0 | -5 | 1 |
![]() | 9 | 9 | 0 | 0 | 0 | 0 |
![]() | 40 | 1 | 40 | 25 | 14 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -2.416 | 19 | -2.435 | -35 | -765 | -1.636 |
![]() | 91 | 6 | 85 | -89 | 260 | -86 |
![]() | 482 | 6 | 476 | 92 | 261 | 123 |
![]() | 193 | 5 | 188 | 22 | 149 | 17 |
![]() | 60 | 0 | 60 | 1 | 60 | |
![]() | 209 | 0 | 209 | 68 | 37 | 104 |
![]() | 19 | 19 | 1 | 16 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -46 | 0 | -46 | -45 | -1 | -1 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -1.980 | 25 | -2.005 | 13 | -505 | -1.513 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 85 | 0 | 85 | 6 | 3 | 76 |
![]() | -2.066 | 25 | -2.090 | 6 | -508 | -1.589 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.321 | 3 | 1.317 | 251 | 12 | 1.055 |
![]() | -3.386 | 21 | -3.408 | -244 | -520 | -2.644 |
![]() | 4.011 | 25 | 3.985 | 1.028 | 861 | 2.097 |
![]() | 159 | 0 | 159 | 101 | 0 | 58 |
![]() | 6.607 | 6.607 | 806 | 1.367 | 4.433 | |
![]() | 574 | 4 | 569 | 289 | 28 | 252 |
![]() | 19 | 19 | 1 | 16 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9 | 0 | 9 | 9 | 0 | 0 |
![]() | 87 | 0 | 87 | 87 | 0 | 0 |