![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.077 | 20 | 1.057 | 165 | 159 | 733 |
OPERACIONES CORRIENTES | ||||||
![]() | 683 | 37 | 645 | -198 | 1.139 | -295 |
![]() | 201 | 1 | 200 | -207 | 1.020 | -613 |
![]() | 12.204 | 1 | 12.202 | 3.193 | 2.550 | 6.459 |
![]() | ||||||
![]() | 12.128 | 1 | 12.127 | 3.193 | 2.526 | 6.409 |
![]() | ||||||
![]() | 75 | 0 | 75 | 24 | 51 | |
![]() | 12.002 | 12.002 | 3.400 | 1.530 | 7.072 | |
![]() | 11.967 | 11.966 | 3.400 | 1.496 | 7.070 | |
![]() | 3 | 0 | 3 | 0 | 3 | 0 |
![]() | 45 | 0 | 45 | 4 | 34 | 7 |
![]() | 56 | 0 | 56 | 1 | 55 | 0 |
![]() | 1 | 0 | 1 | 1 | 0 | |
![]() | -13 | 0 | -13 | -5 | -4 | -4 |
![]() | 481 | 36 | 445 | 8 | 119 | 318 |
![]() | 145 | 36 | 109 | 0 | 0 | 109 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 109 | 0 | 109 | 0 | 0 | 109 |
![]() | 36 | 36 | 0 | 0 | 0 | 0 |
![]() | 36 | 36 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 336 | 0 | 336 | 8 | 119 | 209 |
![]() | 1 | 0 | 1 | 1 | 0 | |
![]() | 335 | 0 | 335 | 7 | 119 | 209 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.559 | 5 | 1.555 | 58 | 419 | 1.077 |
![]() | 1.576 | 5 | 1.571 | 59 | 426 | 1.086 |
![]() | 1.571 | 0 | 1.571 | 59 | 426 | 1.086 |
![]() | 1.555 | 0 | 1.555 | 59 | 429 | 1.068 |
![]() | 3 | 0 | 3 | 0 | 1 | 2 |
![]() | 22 | 0 | 22 | 1 | 5 | 16 |
![]() | -9 | 0 | -9 | 0 | -9 | |
![]() | 5 | 5 | 0 | 0 | 0 | 0 |
![]() | 16 | 0 | 16 | 1 | 7 | 9 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -876 | 33 | -909 | -257 | 720 | -1.372 |
![]() | 269 | 3 | 266 | 5 | 221 | 40 |
![]() | 297 | 3 | 294 | 7 | 241 | 46 |
![]() | 98 | 3 | 95 | 5 | 55 | 35 |
![]() | 128 | 0 | 128 | 2 | 126 | |
![]() | 53 | 0 | 53 | 0 | 53 | 0 |
![]() | 18 | 18 | 7 | 11 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -28 | 0 | -28 | -2 | -20 | -6 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -608 | 36 | -643 | -252 | 941 | -1.333 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 75 | 0 | 75 | 24 | 51 | |
![]() | -683 | 36 | -719 | -252 | 917 | -1.383 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 604 | 2 | 603 | 193 | 96 | 313 |
![]() | -1.287 | 34 | -1.321 | -445 | 821 | -1.696 |
![]() | 4.957 | 35 | 4.922 | 633 | 1.120 | 3.169 |
![]() | 241 | 0 | 241 | 109 | 0 | 133 |
![]() | 5.100 | 5.100 | 791 | 265 | 4.044 | |
![]() | 920 | 1 | 919 | 178 | 41 | 699 |
![]() | 18 | 18 | 7 | 11 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |