![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.492 | 554 | 938 | 175 | 39 | 724 |
OPERACIONES CORRIENTES | ||||||
![]() | 15.000 | 2.386 | 12.615 | 1.791 | 100 | 10.724 |
![]() | 5.957 | 6 | 5.951 | 1.443 | 69 | 4.439 |
![]() | 11.470 | 29 | 11.442 | 3.002 | 124 | 8.316 |
![]() | ||||||
![]() | 11.209 | 29 | 11.180 | 2.999 | 124 | 8.058 |
![]() | ||||||
![]() | 262 | 0 | 262 | 4 | 0 | 258 |
![]() | 5.513 | 22 | 5.491 | 1.560 | 55 | 3.876 |
![]() | 5.139 | 22 | 5.117 | 1.321 | 39 | 3.757 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 60 | 0 | 60 | 1 | 0 | 59 |
![]() | 50 | 0 | 50 | 2 | 48 | |
![]() | 258 | 0 | 258 | 236 | 0 | 22 |
![]() | 54 | 0 | 54 | 2 | 16 | 36 |
![]() | 9.043 | 2.379 | 6.664 | 349 | 31 | 6.284 |
![]() | 830 | 824 | 6 | 1 | 0 | 5 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 830 | 824 | 6 | 1 | 0 | 5 |
![]() | 376 | 374 | 2 | 0 | 0 | 2 |
![]() | 454 | 450 | 4 | 1 | 0 | 3 |
![]() | 8.213 | 1.555 | 6.658 | 348 | 31 | 6.279 |
![]() | 1 | 0 | 1 | |||
![]() | 8.213 | 1.555 | 6.657 | 348 | 31 | 6.279 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 31.127 | 5.545 | 25.582 | 4.483 | 303 | 20.795 |
![]() | 31.525 | 5.713 | 25.812 | 4.514 | 303 | 20.995 |
![]() | 25.210 | 0 | 25.210 | 4.514 | 303 | 20.393 |
![]() | 22.313 | 0 | 22.313 | 3.001 | 255 | 19.057 |
![]() | 2.062 | 0 | 2.062 | 1.513 | 46 | 502 |
![]() | 834 | 0 | 834 | 0 | 834 | |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | 6.315 | 5.713 | 602 | 0 | 0 | 602 |
![]() | 398 | 167 | 231 | 31 | 0 | 200 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -16.127 | -3.160 | -12.967 | -2.692 | -203 | -10.071 |
![]() | 2.686 | 404 | 2.282 | 487 | 1 | 1.795 |
![]() | 2.329 | 404 | 1.925 | 3 | 1.922 | |
![]() | 938 | 23 | 915 | 1 | 914 | |
![]() | 51 | 0 | 51 | 2 | 49 | |
![]() | 1.323 | 381 | 942 | 0 | 942 | |
![]() | 16 | 16 | 0 | 16 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 357 | 0 | 357 | 484 | -127 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -13.441 | -2.756 | -10.685 | -2.205 | -203 | -8.277 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 262 | 0 | 262 | 4 | 0 | 258 |
![]() | -13.702 | -2.756 | -10.946 | -2.209 | -203 | -8.535 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 929 | 76 | 853 | 71 | 10 | 772 |
![]() | -14.631 | -2.832 | -11.800 | -2.280 | -213 | -9.307 |
![]() | 2.071 | 321 | 1.751 | 114 | 16 | 1.620 |
![]() | 2.271 | 0 | 2.271 | 442 | 0 | 1.829 |
![]() | 11.237 | 2.319 | 8.918 | 1.750 | 161 | 7.007 |
![]() | 2.633 | 309 | 2.324 | 147 | 69 | 2.108 |
![]() | 16 | 16 | 0 | 16 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 801 | 0 | 801 | 801 | 0 | 0 |
![]() | 855 | 0 | 855 | 855 | 0 | 0 |