![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.125 | 154 | 971 | 95 | 34 | 842 |
OPERACIONES CORRIENTES | ||||||
![]() | 12.828 | 367 | 12.461 | 335 | 486 | 11.640 |
![]() | 2.861 | 1 | 2.860 | 332 | -372 | 2.900 |
![]() | 7.325 | 2 | 7.324 | 802 | 180 | 6.342 |
![]() | ||||||
![]() | 7.085 | 2 | 7.083 | 800 | 180 | 6.103 |
![]() | ||||||
![]() | 241 | 0 | 241 | 1 | 0 | 240 |
![]() | 4.464 | 4.464 | 470 | 552 | 3.442 | |
![]() | 4.420 | 4.419 | 476 | 561 | 3.382 | |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 60 | 0 | 60 | 1 | 60 | |
![]() | 3 | 0 | 3 | 0 | 3 | |
![]() | 6 | 0 | 6 | 1 | 0 | 5 |
![]() | -30 | 0 | -30 | -9 | -9 | -12 |
![]() | 9.967 | 366 | 9.601 | 3 | 858 | 8.740 |
![]() | 298 | 273 | 25 | 0 | 0 | 25 |
![]() | 8 | 0 | 8 | 0 | 0 | 8 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 290 | 273 | 17 | 0 | 0 | 17 |
![]() | 269 | 252 | 17 | 0 | 0 | 17 |
![]() | 20 | 20 | 0 | 0 | 0 | 0 |
![]() | 9.669 | 93 | 9.576 | 3 | 858 | 8.715 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 9.668 | 93 | 9.575 | 3 | 858 | 8.714 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 23.284 | 1.109 | 22.175 | 1.462 | 840 | 19.873 |
![]() | 23.822 | 1.214 | 22.609 | 1.501 | 1.187 | 19.921 |
![]() | 22.599 | 0 | 22.599 | 1.501 | 1.187 | 19.911 |
![]() | 21.977 | 0 | 21.977 | 1.498 | 1.187 | 19.291 |
![]() | 6 | 0 | 6 | 3 | 0 | 4 |
![]() | 625 | 0 | 625 | 0 | 0 | 625 |
![]() | -9 | 0 | -9 | 0 | -1 | -8 |
![]() | 1.224 | 1.214 | 10 | 0 | 0 | 10 |
![]() | 538 | 104 | 434 | 39 | 347 | 48 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -10.456 | -742 | -9.713 | -1.127 | -353 | -8.233 |
![]() | 2.327 | 125 | 2.202 | 15 | 16 | 2.170 |
![]() | 2.172 | 125 | 2.047 | 1 | 2.046 | |
![]() | 1.037 | 111 | 925 | 1 | 925 | |
![]() | 3 | 0 | 3 | 0 | 3 | |
![]() | 1.123 | 14 | 1.109 | 0 | 1.109 | |
![]() | 10 | 0 | 10 | 0 | 9 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 155 | 0 | 155 | 15 | 16 | 124 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -8.129 | -617 | -7.512 | -1.111 | -337 | -6.063 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 241 | 0 | 241 | 1 | 0 | 240 |
![]() | -8.369 | -617 | -7.752 | -1.112 | -337 | -6.303 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 528 | 41 | 488 | 98 | 50 | 339 |
![]() | -8.898 | -658 | -8.240 | -1.210 | -387 | -6.642 |
![]() | 1.139 | 83 | 1.057 | 55 | 11 | 990 |
![]() | 298 | 0 | 298 | 13 | 0 | 285 |
![]() | 5.617 | 453 | 5.164 | 978 | 133 | 4.052 |
![]() | 4.128 | 287 | 3.841 | 275 | 266 | 3.300 |
![]() | 10 | 0 | 10 | 0 | 9 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 73 | 0 | 73 | 0 | 0 | 73 |
![]() | 77 | 0 | 77 | 0 | 0 | 77 |