![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 606 | 16 | 590 | 127 | 67 | 396 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.435 | 42 | 3.393 | 1.134 | 366 | 1.894 |
![]() | 3.273 | 3.272 | 1.134 | 291 | 1.848 | |
![]() | 7.184 | 7.184 | 3.018 | 622 | 3.544 | |
![]() | ||||||
![]() | 7.128 | 7.127 | 3.018 | 604 | 3.505 | |
![]() | ||||||
![]() | 57 | 0 | 57 | 17 | 39 | |
![]() | 3.911 | 0 | 3.911 | 1.884 | 330 | 1.697 |
![]() | 3.980 | 0 | 3.980 | 1.888 | 389 | 1.702 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 21 | 0 | 21 | 21 | ||
![]() | 0 | 0 | ||||
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | -91 | 0 | -91 | -4 | -80 | -7 |
![]() | 162 | 41 | 121 | 74 | 47 | |
![]() | 42 | 41 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 42 | 41 | 0 | 0 | ||
![]() | 42 | 41 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 121 | 0 | 121 | 0 | 74 | 46 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 121 | 0 | 121 | 0 | 74 | 46 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 888 | 27 | 861 | 443 | 33 | 385 |
![]() | 893 | 29 | 865 | 443 | 36 | 386 |
![]() | 865 | 0 | 865 | 443 | 36 | 386 |
![]() | 862 | 0 | 862 | 441 | 35 | 386 |
![]() | 0 | 0 | 0 | |||
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 2 | 0 | 2 | 2 | 0 | |
![]() | 29 | 29 | 0 | 0 | 0 | 0 |
![]() | 5 | 1 | 4 | 0 | 3 | 1 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.547 | 14 | 2.533 | 691 | 333 | 1.509 |
![]() | 219 | 0 | 219 | 4 | 182 | 33 |
![]() | 187 | 0 | 187 | 1 | 185 | 2 |
![]() | 54 | 0 | 54 | 54 | ||
![]() | 132 | 0 | 132 | 130 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 32 | 0 | 32 | 3 | -3 | 32 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.766 | 14 | 2.752 | 695 | 515 | 1.542 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 57 | 0 | 57 | 17 | 39 | |
![]() | 2.709 | 14 | 2.695 | 695 | 497 | 1.503 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 972 | 1 | 971 | 143 | 11 | 816 |
![]() | 1.738 | 14 | 1.724 | 551 | 486 | 687 |
![]() | 3.869 | 36 | 3.833 | 1.178 | 593 | 2.061 |
![]() | 77 | 0 | 77 | 0 | 77 | |
![]() | 899 | 20 | 879 | 234 | 39 | 606 |
![]() | 1.177 | 2 | 1.175 | 393 | 13 | 769 |
![]() | 1 | 0 | 1 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 21 | 0 | 21 | 0 | 21 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |