![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 760 | 186 | 574 | 71 | 33 | 470 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.184 | 423 | 4.761 | 218 | 81 | 4.462 |
![]() | 1.742 | 3 | 1.739 | 216 | 81 | 1.442 |
![]() | 4.288 | 7 | 4.281 | 518 | 104 | 3.659 |
![]() | ||||||
![]() | 4.069 | 7 | 4.062 | 518 | 104 | 3.440 |
![]() | ||||||
![]() | 219 | 0 | 219 | 0 | 0 | 219 |
![]() | 2.545 | 4 | 2.542 | 301 | 23 | 2.217 |
![]() | 2.499 | 4 | 2.495 | 290 | 34 | 2.171 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 36 | 0 | 36 | 35 | ||
![]() | 19 | 0 | 19 | 11 | 8 | |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | -11 | 0 | -11 | 0 | -12 | |
![]() | 3.442 | 420 | 3.022 | 2 | 3.020 | |
![]() | 390 | 387 | 3 | 1 | 0 | 1 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 389 | 387 | 2 | 1 | 0 | 1 |
![]() | 389 | 387 | 2 | 1 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 3.052 | 33 | 3.019 | 0 | 3.019 | |
![]() | 0 | 0 | ||||
![]() | 3.051 | 33 | 3.019 | 0 | 3.019 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 10.767 | 1.593 | 9.174 | 716 | 188 | 8.270 |
![]() | 11.002 | 1.768 | 9.234 | 731 | 188 | 8.314 |
![]() | 9.240 | 14 | 9.226 | 726 | 186 | 8.314 |
![]() | 9.088 | 14 | 9.074 | 726 | 186 | 8.162 |
![]() | 20 | 0 | 20 | 0 | 0 | 20 |
![]() | 134 | 0 | 134 | 1 | 0 | 133 |
![]() | -1 | 0 | -1 | -1 | 0 | 0 |
![]() | 1.762 | 1.754 | 8 | 6 | 2 | 0 |
![]() | 234 | 175 | 59 | 16 | 0 | 44 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -5.583 | -1.170 | -4.413 | -498 | -107 | -3.808 |
![]() | 1.035 | 63 | 972 | 15 | 5 | 952 |
![]() | 837 | 63 | 774 | 13 | 3 | 758 |
![]() | 236 | 63 | 173 | 1 | 3 | 168 |
![]() | 19 | 0 | 19 | 11 | 8 | |
![]() | 577 | 0 | 577 | 0 | 577 | |
![]() | 5 | 0 | 5 | 5 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 198 | 0 | 198 | 2 | 2 | 194 |
![]() | 0 | 0 | 0 | |||
RESULTADO DERIVADO DE LA PRODUCCIÓN | -4.548 | -1.107 | -3.441 | -483 | -102 | -2.856 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 219 | 0 | 219 | 0 | 0 | 219 |
![]() | -4.767 | -1.107 | -3.660 | -483 | -102 | -3.075 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 477 | 38 | 438 | 26 | 12 | 400 |
![]() | -5.244 | -1.145 | -4.098 | -510 | -114 | -3.474 |
![]() | 543 | 120 | 423 | 45 | 31 | 347 |
![]() | 1.199 | 28 | 1.171 | 0 | 0 | 1.171 |
![]() | 2.613 | 893 | 1.720 | 431 | 41 | 1.249 |
![]() | 1.978 | 343 | 1.635 | 124 | 105 | 1.407 |
![]() | 5 | 0 | 5 | 5 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |