![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 891 | 304 | 587 | 78 | 29 | 480 |
OPERACIONES CORRIENTES | ||||||
![]() | 9.360 | 413 | 8.948 | 224 | 490 | 8.234 |
![]() | 6.913 | 3 | 6.911 | 211 | 389 | 6.311 |
![]() | 9.062 | 3 | 9.059 | 659 | 331 | 8.069 |
![]() | ||||||
![]() | 8.612 | 3 | 8.609 | 623 | 331 | 7.655 |
![]() | ||||||
![]() | 450 | 0 | 450 | 36 | 0 | 414 |
![]() | 2.149 | 2.148 | 447 | -58 | 1.759 | |
![]() | 2.235 | 2.235 | 440 | 59 | 1.736 | |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
![]() | 9 | 0 | 9 | 3 | 1 | 5 |
![]() | 14 | 0 | 14 | 3 | 1 | 10 |
![]() | 3 | 0 | 3 | 2 | 0 | |
![]() | -105 | 0 | -105 | 2 | -117 | 10 |
![]() | 2.447 | 410 | 2.037 | 13 | 101 | 1.923 |
![]() | 362 | 362 | 0 | 0 | ||
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 362 | 362 | 0 | 0 | ||
![]() | 357 | 356 | 0 | 0 | ||
![]() | 5 | 5 | 0 | 0 | 0 | 0 |
![]() | 2.085 | 48 | 2.037 | 13 | 101 | 1.922 |
![]() | 0 | 0 | ||||
![]() | 2.084 | 48 | 2.036 | 12 | 101 | 1.922 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 16.345 | 1.779 | 14.566 | 970 | 647 | 12.949 |
![]() | 16.602 | 1.996 | 14.606 | 999 | 647 | 12.959 |
![]() | 14.600 | 0 | 14.600 | 999 | 647 | 12.953 |
![]() | 14.372 | 0 | 14.372 | 983 | 676 | 12.713 |
![]() | 208 | 0 | 208 | 15 | 5 | 188 |
![]() | 53 | 0 | 53 | 1 | 0 | 52 |
![]() | -34 | 0 | -34 | 0 | -34 | 0 |
![]() | 2.002 | 1.996 | 6 | 0 | 0 | 6 |
![]() | 257 | 217 | 40 | 29 | 0 | 10 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -6.985 | -1.366 | -5.619 | -746 | -157 | -4.716 |
![]() | 505 | 1 | 503 | 17 | 27 | 460 |
![]() | 189 | 1 | 187 | 17 | 5 | 165 |
![]() | 67 | 1 | 65 | 4 | 4 | 57 |
![]() | 14 | 0 | 14 | 3 | 1 | 10 |
![]() | 95 | 0 | 95 | 8 | 0 | 87 |
![]() | 13 | 0 | 13 | 2 | 0 | 11 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 316 | 0 | 316 | 0 | 22 | 294 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -6.480 | -1.365 | -5.115 | -729 | -130 | -4.256 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 450 | 0 | 450 | 36 | 0 | 414 |
![]() | -6.930 | -1.365 | -5.565 | -765 | -130 | -4.670 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 343 | 19 | 324 | 50 | 4 | 270 |
![]() | -7.273 | -1.384 | -5.889 | -815 | -134 | -4.940 |
![]() | 2.304 | 164 | 2.141 | 28 | 187 | 1.925 |
![]() | 310 | 0 | 310 | 62 | 0 | 249 |
![]() | 3.868 | 1.015 | 2.853 | 641 | 263 | 1.949 |
![]() | 5.123 | 243 | 4.880 | 143 | 58 | 4.678 |
![]() | 13 | 0 | 13 | 2 | 0 | 11 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |