![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 982 | 145 | 837 | 77 | 41 | 719 |
OPERACIONES CORRIENTES | ||||||
![]() | 8.087 | 293 | 7.793 | 225 | 316 | 7.253 |
![]() | 1.410 | 2 | 1.407 | 210 | -155 | 1.353 |
![]() | 4.682 | 3 | 4.679 | 560 | 1.020 | 3.099 |
![]() | ||||||
![]() | 4.676 | 3 | 4.673 | 560 | 1.020 | 3.094 |
![]() | ||||||
![]() | 5 | 0 | 5 | 5 | ||
![]() | 3.272 | 1 | 3.271 | 350 | 1.175 | 1.746 |
![]() | 2.953 | 1 | 2.952 | 346 | 881 | 1.725 |
![]() | 7 | 0 | 7 | 0 | 2 | 4 |
![]() | 34 | 0 | 34 | 2 | 23 | 9 |
![]() | 0 | 0 | ||||
![]() | 14 | 0 | 14 | 3 | 0 | 11 |
![]() | 265 | 0 | 265 | 0 | 268 | -3 |
![]() | 6.677 | 291 | 6.386 | 15 | 471 | 5.900 |
![]() | 233 | 233 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 233 | 233 | 0 | 0 | 0 | 0 |
![]() | 205 | 205 | 0 | 0 | 0 | 0 |
![]() | 28 | 28 | 0 | 0 | 0 | 0 |
![]() | 6.445 | 58 | 6.386 | 15 | 471 | 5.900 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 6.443 | 58 | 6.385 | 15 | 471 | 5.899 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 15.754 | 1.009 | 14.745 | 878 | 2.392 | 11.474 |
![]() | 15.960 | 1.077 | 14.883 | 884 | 2.392 | 11.607 |
![]() | 14.882 | 0 | 14.882 | 884 | 2.392 | 11.606 |
![]() | 14.831 | 0 | 14.831 | 877 | 2.387 | 11.568 |
![]() | 26 | 0 | 26 | 7 | 2 | 18 |
![]() | 24 | 0 | 24 | 0 | 4 | 20 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.078 | 1.077 | 1 | 0 | 0 | 1 |
![]() | 206 | 68 | 138 | 5 | 0 | 133 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -7.667 | -716 | -6.951 | -654 | -2.076 | -4.221 |
![]() | 255 | 42 | 213 | 2 | 54 | 156 |
![]() | 222 | 42 | 180 | 2 | 56 | 121 |
![]() | 122 | 42 | 80 | 2 | 48 | 30 |
![]() | 0 | 0 | ||||
![]() | 77 | 0 | 77 | 0 | 0 | 77 |
![]() | 22 | 0 | 22 | 0 | 8 | 14 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 33 | 0 | 33 | -2 | 35 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -7.412 | -674 | -6.739 | -651 | -2.022 | -4.065 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5 | 0 | 5 | 5 | ||
![]() | -7.418 | -674 | -6.744 | -651 | -2.022 | -4.070 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 270 | 21 | 249 | 15 | 6 | 228 |
![]() | -7.688 | -694 | -6.993 | -666 | -2.028 | -4.299 |
![]() | 495 | 56 | 439 | 47 | 90 | 301 |
![]() | 255 | 11 | 243 | 18 | 0 | 226 |
![]() | 5.963 | 549 | 5.413 | 530 | 2.089 | 2.794 |
![]() | 1.987 | 190 | 1.798 | 165 | 38 | 1.595 |
![]() | 22 | 0 | 22 | 0 | 8 | 14 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |