![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.011 | 176 | 835 | 75 | 26 | 734 |
OPERACIONES CORRIENTES | ||||||
![]() | 13.083 | 351 | 12.732 | 866 | 328 | 11.539 |
![]() | 3.774 | 3 | 3.771 | 866 | -627 | 3.533 |
![]() | 8.134 | 3 | 8.131 | 1.243 | 854 | 6.034 |
![]() | ||||||
![]() | 7.704 | 3 | 7.701 | 992 | 854 | 5.855 |
![]() | ||||||
![]() | 431 | 0 | 431 | 251 | 0 | 179 |
![]() | 4.361 | 4.360 | 378 | 1.481 | 2.502 | |
![]() | 3.839 | 3.839 | 296 | 1.086 | 2.456 | |
![]() | 2 | 0 | 2 | 1 | 1 | |
![]() | 75 | 0 | 75 | 12 | 30 | 33 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 81 | 0 | 81 | 69 | 0 | 12 |
![]() | 364 | 0 | 364 | -1 | 364 | 1 |
![]() | 9.309 | 348 | 8.961 | 955 | 8.006 | |
![]() | 309 | 266 | 43 | 0 | 0 | 43 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 38 | 0 | 38 | 0 | 0 | 38 |
![]() | 271 | 266 | 5 | 0 | 0 | 5 |
![]() | 173 | 168 | 5 | 0 | 0 | 5 |
![]() | 98 | 98 | 0 | 0 | 0 | 0 |
![]() | 9.000 | 82 | 8.919 | 955 | 7.963 | |
![]() | 2 | 0 | 2 | 0 | 2 | |
![]() | 8.998 | 82 | 8.916 | 0 | 955 | 7.961 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 23.806 | 1.120 | 22.687 | 1.556 | 1.843 | 19.287 |
![]() | 23.939 | 1.177 | 22.763 | 1.559 | 1.843 | 19.361 |
![]() | 22.759 | 7 | 22.752 | 1.559 | 1.843 | 19.350 |
![]() | 20.921 | 0 | 20.921 | 730 | 1.841 | 18.351 |
![]() | 1.787 | 0 | 1.787 | 830 | 1 | 957 |
![]() | 52 | 7 | 46 | 0 | 3 | 43 |
![]() | -2 | 0 | -2 | 0 | -1 | -1 |
![]() | 1.181 | 1.170 | 11 | 0 | 0 | 11 |
![]() | 133 | 57 | 76 | 3 | 0 | 73 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -10.724 | -769 | -9.954 | -691 | -1.515 | -7.749 |
![]() | 2.055 | 30 | 2.025 | 13 | 61 | 1.951 |
![]() | 2.066 | 30 | 2.036 | 13 | 62 | 1.961 |
![]() | 176 | 30 | 146 | 12 | 58 | 76 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 1.875 | 0 | 1.875 | 0 | 0 | 1.875 |
![]() | 14 | 0 | 14 | 1 | 3 | 9 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -11 | 0 | -11 | -1 | -11 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -8.669 | -739 | -7.930 | -677 | -1.454 | -5.798 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 431 | 0 | 431 | 251 | 0 | 179 |
![]() | -9.100 | -739 | -8.360 | -929 | -1.454 | -5.977 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 574 | 26 | 549 | 59 | 17 | 473 |
![]() | -9.674 | -765 | -8.909 | -987 | -1.471 | -6.450 |
![]() | 911 | 84 | 827 | 20 | 41 | 766 |
![]() | 2.542 | 0 | 2.542 | 305 | 0 | 2.236 |
![]() | 5.505 | 600 | 4.905 | 556 | 1.478 | 2.871 |
![]() | 2.469 | 169 | 2.300 | 147 | 38 | 2.115 |
![]() | 14 | 0 | 14 | 1 | 3 | 9 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |