![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.566 | 364 | 1.202 | 167 | 45 | 990 |
OPERACIONES CORRIENTES | ||||||
![]() | 12.958 | 550 | 12.408 | 422 | 250 | 11.737 |
![]() | 4.516 | 6 | 4.510 | 418 | 109 | 3.984 |
![]() | 8.694 | 6 | 8.688 | 972 | 129 | 7.587 |
![]() | ||||||
![]() | 8.592 | 6 | 8.586 | 945 | 128 | 7.514 |
![]() | ||||||
![]() | 102 | 0 | 102 | 27 | 1 | 73 |
![]() | 4.178 | 4.178 | 555 | 20 | 3.603 | |
![]() | 4.000 | 4.000 | 540 | 62 | 3.398 | |
![]() | 53 | 0 | 53 | 0 | 53 | |
![]() | 42 | 0 | 42 | 2 | 41 | |
![]() | 26 | 0 | 26 | 0 | 26 | |
![]() | 110 | 0 | 110 | 13 | 0 | 97 |
![]() | -26 | 0 | -26 | -42 | 16 | |
![]() | 8.442 | 544 | 7.898 | 4 | 141 | 7.753 |
![]() | 484 | 455 | 29 | 0 | 0 | 29 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 26 | 0 | 26 | 0 | 0 | 26 |
![]() | 457 | 455 | 2 | 0 | 0 | 2 |
![]() | 419 | 417 | 2 | 0 | 0 | 2 |
![]() | 38 | 38 | 0 | 0 | 0 | 0 |
![]() | 7.958 | 90 | 7.868 | 4 | 141 | 7.724 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 7.957 | 90 | 7.868 | 4 | 141 | 7.723 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 27.254 | 2.576 | 24.678 | 1.854 | 434 | 22.391 |
![]() | 27.633 | 2.778 | 24.855 | 1.857 | 436 | 22.562 |
![]() | 24.863 | 29 | 24.833 | 1.857 | 436 | 22.540 |
![]() | 23.416 | 29 | 23.387 | 1.582 | 433 | 21.373 |
![]() | 852 | 0 | 852 | 274 | 2 | 576 |
![]() | 601 | 0 | 601 | 1 | 1 | 599 |
![]() | -7 | 0 | -7 | 0 | 0 | -7 |
![]() | 2.770 | 2.749 | 21 | 0 | 0 | 21 |
![]() | 379 | 202 | 176 | 4 | 2 | 171 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -14.297 | -2.026 | -12.271 | -1.432 | -184 | -10.654 |
![]() | 2.149 | 134 | 2.015 | 3 | 3 | 2.008 |
![]() | 2.167 | 134 | 2.033 | 3 | 2 | 2.028 |
![]() | 726 | 63 | 663 | 3 | 1 | 659 |
![]() | 26 | 0 | 26 | 0 | 26 | |
![]() | 1.357 | 71 | 1.286 | 0 | 0 | 1.286 |
![]() | 59 | 59 | 0 | 1 | 58 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -18 | 0 | -18 | 1 | -19 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -12.148 | -1.892 | -10.256 | -1.429 | -181 | -8.646 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 102 | 0 | 102 | 27 | 1 | 73 |
![]() | -12.249 | -1.892 | -10.358 | -1.456 | -182 | -8.719 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.479 | 54 | 1.425 | 74 | 12 | 1.339 |
![]() | -13.728 | -1.946 | -11.782 | -1.531 | -194 | -10.058 |
![]() | 848 | 142 | 707 | 20 | 18 | 669 |
![]() | 740 | 0 | 740 | 31 | 14 | 695 |
![]() | 8.802 | 1.591 | 7.211 | 1.298 | 125 | 5.789 |
![]() | 4.938 | 430 | 4.508 | 222 | 73 | 4.213 |
![]() | 59 | 59 | 0 | 1 | 58 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 88 | 0 | 88 | 0 | 0 | 88 |