![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.372 | 267 | 1.105 | 425 | 13 | 667 |
OPERACIONES CORRIENTES | ||||||
![]() | 356 | 273 | 83 | -3.663 | 340 | 3.406 |
![]() | -608 | -608 | -3.741 | 340 | 2.793 | |
![]() | 17.088 | 0 | 17.088 | 10.062 | 596 | 6.429 |
![]() | ||||||
![]() | 16.754 | 0 | 16.754 | 9.747 | 596 | 6.411 |
![]() | ||||||
![]() | 334 | 0 | 334 | 315 | 0 | 18 |
![]() | 17.696 | 17.696 | 13.803 | 256 | 3.637 | |
![]() | 16.398 | 16.398 | 12.666 | 256 | 3.476 | |
![]() | 6 | 0 | 6 | 3 | 0 | 3 |
![]() | 806 | 0 | 806 | 690 | 0 | 116 |
![]() | 8 | 0 | 8 | 8 | 0 | 0 |
![]() | 482 | 0 | 482 | 437 | 3 | 42 |
![]() | -4 | 0 | -4 | 0 | -4 | 0 |
![]() | 964 | 273 | 691 | 78 | 614 | |
![]() | 49 | 48 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 49 | 48 | 1 | 0 | 0 | 1 |
![]() | 5 | 4 | 0 | 0 | ||
![]() | 45 | 44 | 1 | 0 | 0 | 1 |
![]() | 915 | 225 | 690 | 78 | 0 | 613 |
![]() | 28 | 0 | 28 | 27 | 0 | |
![]() | 887 | 225 | 663 | 50 | 0 | 612 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.374 | 494 | 2.880 | 1.549 | 124 | 1.207 |
![]() | 3.469 | 502 | 2.967 | 1.607 | 124 | 1.236 |
![]() | 2.962 | 0 | 2.962 | 1.607 | 124 | 1.231 |
![]() | 2.914 | 0 | 2.914 | 1.587 | 124 | 1.204 |
![]() | 14 | 0 | 14 | 13 | 0 | 2 |
![]() | 33 | 0 | 33 | 3 | 0 | 30 |
![]() | 0 | 0 | 0 | 5 | 0 | -5 |
![]() | 507 | 502 | 5 | 0 | 0 | 5 |
![]() | 95 | 8 | 87 | 58 | 0 | 29 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -3.018 | -221 | -2.797 | -5.212 | 217 | 2.199 |
![]() | 1.022 | 8 | 1.014 | 754 | 0 | 260 |
![]() | 933 | 8 | 925 | 707 | 0 | 219 |
![]() | 847 | 8 | 839 | 693 | 0 | 145 |
![]() | 8 | 0 | 8 | 8 | 0 | 0 |
![]() | 74 | 0 | 74 | 5 | 0 | 69 |
![]() | 4 | 0 | 4 | 0 | 4 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 89 | 0 | 89 | 48 | 0 | 42 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -1.996 | -213 | -1.782 | -4.458 | 217 | 2.459 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 334 | 0 | 334 | 315 | 0 | 18 |
![]() | -2.329 | -213 | -2.116 | -4.774 | 217 | 2.441 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 676 | 78 | 598 | 387 | 211 | |
![]() | -3.006 | -291 | -2.715 | -5.161 | 216 | 2.230 |
![]() | 4.440 | 308 | 4.132 | 760 | 333 | 3.040 |
![]() | 1.864 | 0 | 1.864 | 1.864 | 0 | 0 |
![]() | 4.803 | 525 | 4.278 | 3.491 | 116 | 671 |
![]() | 782 | 73 | 709 | 566 | 143 | |
![]() | 4 | 0 | 4 | 0 | 4 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |