![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 443 | 127 | 316 | 45 | 14 | 257 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.460 | 251 | 4.209 | 124 | 96 | 3.989 |
![]() | 1.794 | 2 | 1.793 | 124 | 94 | 1.574 |
![]() | 3.468 | 2 | 3.466 | 249 | 487 | 2.730 |
![]() | ||||||
![]() | 3.008 | 2 | 3.007 | 246 | 53 | 2.708 |
![]() | ||||||
![]() | 459 | 0 | 459 | 4 | 434 | 22 |
![]() | 1.673 | 0 | 1.673 | 125 | 393 | 1.155 |
![]() | 1.519 | 0 | 1.519 | 125 | 248 | 1.146 |
![]() | 157 | 0 | 157 | 0 | 157 | |
![]() | 1 | 0 | 1 | |||
![]() | 9 | 0 | 9 | 0 | 9 | |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | -4 | 0 | -4 | -13 | 9 | |
![]() | 2.666 | 249 | 2.416 | 1 | 2.415 | |
![]() | 185 | 179 | 7 | 0 | 0 | 7 |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 185 | 179 | 6 | 0 | 0 | 6 |
![]() | 185 | 178 | 6 | 0 | 0 | 6 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 2.480 | 71 | 2.410 | 0 | 1 | 2.409 |
![]() | 0 | 0 | 0 | |||
![]() | 2.480 | 71 | 2.410 | 0 | 1 | 2.408 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 9.177 | 914 | 8.263 | 504 | 730 | 7.028 |
![]() | 9.379 | 986 | 8.393 | 504 | 730 | 7.158 |
![]() | 8.393 | 0 | 8.393 | 504 | 730 | 7.158 |
![]() | 8.238 | 0 | 8.238 | 429 | 730 | 7.078 |
![]() | 111 | 0 | 111 | 75 | 0 | 36 |
![]() | 42 | 0 | 42 | 0 | 0 | 42 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 986 | 986 | 0 | 0 | 0 | 0 |
![]() | 202 | 72 | 130 | 0 | 0 | 130 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -4.717 | -664 | -4.054 | -380 | -635 | -3.039 |
![]() | 345 | 31 | 315 | 157 | 157 | |
![]() | 344 | 31 | 313 | 157 | 155 | |
![]() | 73 | 31 | 43 | 43 | ||
![]() | 0 | 0 | ||||
![]() | 111 | 0 | 111 | 0 | 0 | 111 |
![]() | 159 | 159 | 0 | 157 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -4.372 | -633 | -3.739 | -380 | -477 | -2.882 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 459 | 0 | 459 | 4 | 434 | 22 |
![]() | -4.831 | -633 | -4.198 | -383 | -911 | -2.904 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 489 | 9 | 479 | 27 | 453 | |
![]() | -5.320 | -642 | -4.678 | -410 | -911 | -3.356 |
![]() | 405 | 81 | 324 | 9 | 2 | 313 |
![]() | 1.447 | 0 | 1.447 | 0 | 975 | 472 |
![]() | 2.858 | 559 | 2.299 | 337 | 87 | 1.876 |
![]() | 1.397 | 80 | 1.317 | 83 | 9 | 1.226 |
![]() | 159 | 159 | 0 | 157 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 27 | 0 | 27 | 0 | 0 | 27 |
![]() | 125 | 0 | 125 | 0 | 0 | 125 |