![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.757 | 103 | 2.654 | 1.480 | 31 | 1.143 |
OPERACIONES CORRIENTES | ||||||
![]() | -299 | -12 | -287 | -4.815 | 14 | 4.513 |
![]() | -515 | -515 | -4.867 | 10 | 4.343 | |
![]() | 23.973 | 23.973 | 14.178 | 104 | 9.691 | |
![]() | ||||||
![]() | 23.819 | 23.819 | 14.082 | 104 | 9.634 | |
![]() | ||||||
![]() | 154 | 0 | 154 | 97 | 0 | 57 |
![]() | 24.488 | 24.488 | 19.046 | 94 | 5.348 | |
![]() | 23.648 | 23.648 | 18.548 | 83 | 5.017 | |
![]() | 0 | 0 | 0 | |||
![]() | 138 | 0 | 138 | 49 | 14 | 75 |
![]() | 21 | 0 | 21 | 17 | 3 | 1 |
![]() | 687 | 0 | 687 | 433 | 255 | |
![]() | -6 | 0 | -6 | -1 | -5 | 0 |
![]() | 216 | -12 | 228 | 53 | 5 | 170 |
![]() | -21 | -21 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -21 | -21 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -21 | -21 | 0 | 0 | ||
![]() | 237 | 9 | 227 | 53 | 4 | 170 |
![]() | 37 | 0 | 37 | 32 | 4 | 2 |
![]() | 199 | 9 | 190 | 21 | 1 | 168 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 4.046 | 127 | 3.919 | 2.609 | 10 | 1.301 |
![]() | 4.257 | 128 | 4.130 | 2.690 | 10 | 1.430 |
![]() | 4.130 | 0 | 4.130 | 2.690 | 10 | 1.430 |
![]() | 3.960 | 0 | 3.960 | 2.594 | 4 | 1.361 |
![]() | 7 | 0 | 7 | 7 | 0 | 0 |
![]() | 124 | 0 | 124 | 54 | 0 | 71 |
![]() | 39 | 0 | 39 | 35 | 5 | -2 |
![]() | 128 | 128 | 0 | 0 | 0 | 0 |
![]() | 211 | 211 | 82 | 0 | 129 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -4.345 | -139 | -4.206 | -7.423 | 5 | 3.213 |
![]() | 474 | 1 | 472 | 191 | 17 | 264 |
![]() | 413 | 1 | 412 | 138 | 17 | 257 |
![]() | 263 | 1 | 262 | 102 | 14 | 145 |
![]() | 21 | 0 | 21 | 17 | 3 | 1 |
![]() | 126 | 0 | 126 | 16 | 0 | 110 |
![]() | 3 | 0 | 3 | 3 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 61 | 0 | 61 | 53 | 1 | 7 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -3.871 | -138 | -3.734 | -7.232 | 22 | 3.477 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 154 | 0 | 154 | 97 | 0 | 57 |
![]() | -4.025 | -138 | -3.888 | -7.329 | 22 | 3.419 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 927 | 16 | 910 | 432 | 16 | 463 |
![]() | -4.952 | -154 | -4.798 | -7.761 | 6 | 2.957 |
![]() | 6.836 | 48 | 6.788 | 2.468 | 43 | 4.277 |
![]() | 1.839 | 0 | 1.839 | 1.786 | 0 | 53 |
![]() | 9.027 | 181 | 8.846 | 7.995 | 31 | 819 |
![]() | 928 | 21 | 908 | 451 | 6 | 451 |
![]() | 3 | 0 | 3 | 3 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |