![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.372 | 32 | 1.340 | 807 | 18 | 515 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.731 | 2 | 1.729 | -1.591 | -31 | 3.351 |
![]() | 1.602 | 1.602 | -1.619 | -31 | 3.253 | |
![]() | 19.634 | 0 | 19.634 | 11.916 | 69 | 7.649 |
![]() | ||||||
![]() | 19.221 | 0 | 19.221 | 11.811 | 69 | 7.341 |
![]() | ||||||
![]() | 413 | 0 | 413 | 105 | 0 | 308 |
![]() | 18.031 | 0 | 18.031 | 13.535 | 100 | 4.396 |
![]() | 17.614 | 0 | 17.614 | 13.383 | 106 | 4.125 |
![]() | 14 | 0 | 14 | 14 | 0 | 0 |
![]() | 100 | 0 | 100 | 64 | 37 | |
![]() | 2 | 0 | 2 | 1 | 1 | |
![]() | 309 | 0 | 309 | 75 | 234 | |
![]() | -8 | 0 | -8 | -1 | -7 | 0 |
![]() | 128 | 2 | 126 | 28 | 98 | |
![]() | 2 | 2 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2 | 2 | 0 | 0 | ||
![]() | 0 | 0 | 0 | |||
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 126 | 0 | 126 | 28 | 0 | 98 |
![]() | 18 | 0 | 18 | 14 | 0 | 4 |
![]() | 108 | 0 | 108 | 14 | 0 | 94 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.939 | 39 | 1.901 | 1.317 | 21 | 562 |
![]() | 1.992 | 39 | 1.954 | 1.365 | 21 | 567 |
![]() | 1.953 | 0 | 1.953 | 1.365 | 21 | 567 |
![]() | 1.902 | 0 | 1.902 | 1.353 | 22 | 527 |
![]() | 3 | 0 | 3 | 3 | 0 | |
![]() | 48 | 0 | 48 | 9 | 0 | 39 |
![]() | 0 | 1 | -1 | 1 | ||
![]() | 39 | 39 | 0 | 0 | ||
![]() | 53 | 0 | 53 | 48 | 0 | 5 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -209 | -37 | -172 | -2.908 | -53 | 2.789 |
![]() | -6 | 11 | -17 | 86 | 33 | -136 |
![]() | 178 | 11 | 167 | 88 | 2 | 77 |
![]() | 160 | 11 | 149 | 73 | 76 | |
![]() | 3 | 0 | 3 | 1 | 1 | 1 |
![]() | 0 | 0 | 0 | |||
![]() | 14 | 0 | 14 | 14 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -184 | 0 | -184 | -2 | 31 | -213 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -215 | -26 | -189 | -2.822 | -20 | 2.653 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 413 | 0 | 413 | 105 | 0 | 308 |
![]() | -628 | -26 | -602 | -2.927 | -20 | 2.345 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 966 | 21 | 945 | 390 | 9 | 545 |
![]() | -1.593 | -47 | -1.547 | -3.317 | -29 | 1.800 |
![]() | 6.164 | 20 | 6.145 | 3.168 | 31 | 2.946 |
![]() | 573 | 0 | 573 | 534 | 0 | 39 |
![]() | 6.226 | 31 | 6.195 | 5.666 | 47 | 482 |
![]() | 973 | 35 | 938 | 299 | 13 | 626 |
![]() | 14 | 0 | 14 | 14 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |