![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.761 | 107 | 2.654 | 1.453 | 23 | 1.178 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.185 | 7 | 5.179 | -3.687 | 4 | 8.862 |
![]() | 5.094 | 5.094 | -3.738 | -1 | 8.833 | |
![]() | 28.230 | 0 | 28.230 | 13.972 | 119 | 14.139 |
![]() | ||||||
![]() | 27.978 | 0 | 27.978 | 13.882 | 102 | 13.994 |
![]() | ||||||
![]() | 253 | 0 | 253 | 90 | 17 | 145 |
![]() | 23.136 | 0 | 23.136 | 17.710 | 119 | 5.307 |
![]() | 22.263 | 0 | 22.263 | 17.160 | 126 | 4.977 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 238 | 0 | 238 | 89 | 23 | 126 |
![]() | 10 | 0 | 10 | 7 | 2 | 1 |
![]() | 657 | 0 | 657 | 455 | 0 | 202 |
![]() | -23 | 0 | -23 | 5 | -29 | 1 |
![]() | 91 | 7 | 85 | 51 | 4 | 30 |
![]() | 7 | 7 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7 | 7 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7 | 7 | 0 | 0 | 0 | 0 |
![]() | 85 | 85 | 51 | 4 | 30 | |
![]() | 33 | 0 | 33 | 27 | 4 | 1 |
![]() | 52 | 52 | 23 | 0 | 28 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.660 | 35 | 8.625 | 2.148 | 120 | 6.358 |
![]() | 8.811 | 36 | 8.774 | 2.205 | 121 | 6.449 |
![]() | 8.774 | 0 | 8.774 | 2.205 | 121 | 6.448 |
![]() | 8.667 | 0 | 8.667 | 2.165 | 116 | 6.386 |
![]() | 15 | 0 | 15 | 4 | 0 | 11 |
![]() | 79 | 0 | 79 | 29 | 50 | |
![]() | 12 | 0 | 12 | 6 | 5 | 1 |
![]() | 37 | 36 | 1 | 0 | 0 | 1 |
![]() | 151 | 2 | 149 | 57 | 1 | 91 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -3.475 | -28 | -3.447 | -5.835 | -116 | 2.504 |
![]() | 356 | 356 | 124 | 48 | 184 | |
![]() | 378 | 377 | 127 | 48 | 202 | |
![]() | 317 | 317 | 118 | 23 | 176 | |
![]() | 10 | 0 | 10 | 7 | 2 | 1 |
![]() | 50 | 0 | 50 | 2 | 23 | 25 |
![]() | 1 | 0 | 1 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -21 | 0 | -21 | -3 | -19 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -3.118 | -28 | -3.091 | -5.711 | -68 | 2.688 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 253 | 0 | 253 | 90 | 17 | 145 |
![]() | -3.371 | -28 | -3.343 | -5.801 | -85 | 2.543 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 801 | 19 | 782 | 479 | 303 | |
![]() | -4.172 | -47 | -4.125 | -6.279 | -85 | 2.239 |
![]() | 9.510 | 47 | 9.463 | 3.061 | 42 | 6.360 |
![]() | 1.382 | 0 | 1.382 | 1.209 | 77 | 95 |
![]() | 8.537 | 75 | 8.462 | 7.641 | 34 | 787 |
![]() | 3.764 | 18 | 3.745 | 490 | 16 | 3.239 |
![]() | 1 | 0 | 1 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |