![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 295 | 86 | 209 | 19 | 15 | 175 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.225 | 145 | 3.080 | 96 | 54 | 2.930 |
![]() | 834 | 4 | 831 | 55 | 54 | 722 |
![]() | 1.520 | 4 | 1.516 | 137 | 46 | 1.333 |
![]() | ||||||
![]() | 1.485 | 4 | 1.481 | 137 | 46 | 1.298 |
![]() | ||||||
![]() | 35 | 0 | 35 | 0 | 35 | |
![]() | 686 | 686 | 82 | -8 | 611 | |
![]() | 658 | 658 | 78 | 15 | 565 | |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 45 | 0 | 45 | 1 | 0 | 45 |
![]() | 0 | 0 | 0 | |||
![]() | 6 | 0 | 6 | 3 | 0 | 3 |
![]() | -26 | 0 | -26 | 0 | -22 | -4 |
![]() | 2.390 | 141 | 2.249 | 41 | 2.208 | |
![]() | 147 | 141 | 6 | 5 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 147 | 141 | 6 | 5 | 0 | 1 |
![]() | 136 | 131 | 6 | 5 | 0 | 1 |
![]() | 10 | 10 | 0 | 0 | 0 | 0 |
![]() | 2.243 | 0 | 2.243 | 36 | 0 | 2.207 |
![]() | 1 | 0 | 1 | 0 | ||
![]() | 2.243 | 0 | 2.243 | 36 | 0 | 2.206 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.974 | 564 | 5.410 | 287 | 110 | 5.014 |
![]() | 6.025 | 604 | 5.421 | 287 | 110 | 5.025 |
![]() | 5.364 | 5.363 | 287 | 110 | 4.967 | |
![]() | 5.011 | 0 | 5.011 | 186 | 107 | 4.717 |
![]() | 255 | 0 | 255 | 101 | 2 | 152 |
![]() | 97 | 0 | 97 | 0 | 0 | 97 |
![]() | 1 | 1 | 0 | 1 | 1 | |
![]() | 662 | 603 | 58 | 0 | 0 | 58 |
![]() | 51 | 40 | 11 | 0 | 0 | 11 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -2.749 | -419 | -2.331 | -191 | -56 | -2.084 |
![]() | 527 | 2 | 526 | 1 | 525 | |
![]() | 529 | 2 | 528 | 1 | 527 | |
![]() | 144 | 1 | 142 | 1 | 0 | 141 |
![]() | 0 | 0 | 0 | |||
![]() | 383 | 0 | 383 | 0 | 0 | 383 |
![]() | 1 | 0 | ||||
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | -2 | 0 | -2 | 0 | 0 | -2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -2.222 | -417 | -1.805 | -190 | -56 | -1.559 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 35 | 0 | 35 | 0 | 35 | |
![]() | -2.257 | -417 | -1.840 | -190 | -56 | -1.594 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 305 | 3 | 302 | 1 | 3 | 299 |
![]() | -2.562 | -420 | -2.142 | -191 | -58 | -1.893 |
![]() | 249 | 36 | 213 | 15 | 6 | 192 |
![]() | 34 | 0 | 34 | 0 | 0 | 34 |
![]() | 1.888 | 395 | 1.493 | 187 | 15 | 1.292 |
![]() | 874 | 53 | 820 | 19 | 50 | 751 |
![]() | 1 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 9 | 0 | 9 | 0 | 0 | 9 |