![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 730 | 160 | 570 | 81 | 28 | 461 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.782 | 273 | 5.508 | 251 | 147 | 5.111 |
![]() | 1.731 | 2 | 1.729 | 215 | 48 | 1.465 |
![]() | 4.487 | 2 | 4.485 | 909 | 66 | 3.511 |
![]() | ||||||
![]() | 3.956 | 2 | 3.954 | 909 | 66 | 2.980 |
![]() | ||||||
![]() | 531 | 0 | 531 | 0 | 0 | 531 |
![]() | 2.756 | 0 | 2.756 | 693 | 17 | 2.046 |
![]() | 2.590 | 0 | 2.590 | 685 | 30 | 1.875 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
![]() | 68 | 0 | 68 | 1 | 66 | |
![]() | 94 | 0 | 94 | 9 | 0 | 85 |
![]() | 13 | 0 | 13 | 0 | 0 | 13 |
![]() | -15 | 0 | -15 | -2 | -13 | 0 |
![]() | 4.051 | 271 | 3.780 | 35 | 99 | 3.646 |
![]() | 230 | 230 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 230 | 230 | 1 | 0 | 0 | 1 |
![]() | 228 | 228 | 1 | 0 | 0 | 1 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 3.821 | 42 | 3.779 | 35 | 99 | 3.645 |
![]() | 1 | 0 | 1 | 0 | ||
![]() | 3.820 | 42 | 3.779 | 35 | 99 | 3.645 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 12.929 | 1.180 | 11.749 | 1.453 | 473 | 9.823 |
![]() | 13.101 | 1.251 | 11.850 | 1.536 | 475 | 9.839 |
![]() | 11.848 | 0 | 11.848 | 1.536 | 474 | 9.838 |
![]() | 11.869 | 0 | 11.869 | 1.519 | 560 | 9.790 |
![]() | 17 | 0 | 17 | 4 | 3 | 10 |
![]() | 51 | 0 | 51 | 13 | 0 | 38 |
![]() | -89 | 0 | -89 | 0 | -89 | |
![]() | 1.253 | 1.251 | 2 | 0 | 2 | |
![]() | 171 | 71 | 101 | 83 | 2 | 16 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -7.148 | -907 | -6.241 | -1.203 | -326 | -4.712 |
![]() | 763 | 19 | 743 | 28 | 3 | 713 |
![]() | 726 | 19 | 706 | 23 | 2 | 681 |
![]() | 131 | 19 | 112 | 14 | 2 | 95 |
![]() | 94 | 0 | 94 | 9 | 0 | 85 |
![]() | 487 | 0 | 487 | 0 | 0 | 487 |
![]() | 13 | 0 | 13 | 0 | 13 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 37 | 0 | 37 | 5 | 32 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -6.385 | -888 | -5.497 | -1.175 | -324 | -3.999 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 531 | 0 | 531 | 0 | 0 | 531 |
![]() | -6.916 | -888 | -6.028 | -1.175 | -324 | -4.530 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 261 | 21 | 240 | 24 | 11 | 205 |
![]() | -7.177 | -909 | -6.268 | -1.199 | -335 | -4.734 |
![]() | 638 | 62 | 576 | 24 | 12 | 539 |
![]() | 1.921 | 0 | 1.921 | 0 | 0 | 1.921 |
![]() | 4.131 | 795 | 3.335 | 1.105 | 296 | 1.934 |
![]() | 1.778 | 176 | 1.602 | 118 | 51 | 1.432 |
![]() | 13 | 0 | 13 | 0 | 13 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |