![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.018 | 485 | 1.533 | 264 | 64 | 1.205 |
OPERACIONES CORRIENTES | ||||||
![]() | 39.360 | 1.977 | 37.383 | 2.208 | 291 | 34.884 |
![]() | 12.851 | 20 | 12.831 | 1.610 | 231 | 10.990 |
![]() | 27.076 | 22 | 27.053 | 4.158 | 347 | 22.547 |
![]() | ||||||
![]() | 26.234 | 22 | 26.211 | 4.125 | 347 | 21.739 |
![]() | ||||||
![]() | 842 | 0 | 842 | 33 | 809 | |
![]() | 14.225 | 3 | 14.222 | 2.548 | 117 | 11.557 |
![]() | 13.408 | 3 | 13.405 | 2.464 | 144 | 10.796 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 616 | 0 | 616 | 17 | 599 | |
![]() | 47 | 0 | 47 | 20 | 0 | 27 |
![]() | 156 | 0 | 156 | 22 | 0 | 134 |
![]() | -3 | 0 | -3 | 26 | -28 | 0 |
![]() | 26.509 | 1.957 | 24.552 | 598 | 61 | 23.894 |
![]() | 992 | 982 | 10 | 0 | 10 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 992 | 982 | 10 | 0 | 10 | |
![]() | 758 | 752 | 6 | 0 | 6 | |
![]() | 234 | 230 | 4 | 0 | 0 | 4 |
![]() | 25.518 | 975 | 24.542 | 597 | 61 | 23.884 |
![]() | 1 | 0 | 1 | 0 | ||
![]() | 25.517 | 975 | 24.542 | 597 | 61 | 23.884 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 74.159 | 5.000 | 69.159 | 5.818 | 851 | 62.489 |
![]() | 74.789 | 5.328 | 69.461 | 5.890 | 856 | 62.714 |
![]() | 69.363 | 35 | 69.328 | 5.860 | 856 | 62.611 |
![]() | 67.664 | 35 | 67.629 | 5.481 | 824 | 61.325 |
![]() | 312 | 0 | 312 | 180 | 12 | 120 |
![]() | 1.381 | 0 | 1.381 | 199 | 21 | 1.161 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 5.425 | 5.293 | 133 | 30 | 0 | 103 |
![]() | 629 | 328 | 301 | 72 | 5 | 225 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -34.800 | -3.024 | -31.776 | -3.611 | -560 | -27.605 |
![]() | 8.450 | 248 | 8.201 | 357 | 29 | 7.815 |
![]() | 4.746 | 248 | 4.498 | 336 | 22 | 4.140 |
![]() | 2.208 | 203 | 2.005 | 216 | 22 | 1.767 |
![]() | 47 | 0 | 47 | 20 | 0 | 27 |
![]() | 2.410 | 43 | 2.366 | 100 | 0 | 2.266 |
![]() | 82 | 2 | 80 | 0 | 79 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.700 | 3.700 | 16 | 8 | 3.675 | |
![]() | 4 | 0 | 4 | 4 | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -26.350 | -2.775 | -23.574 | -3.254 | -531 | -19.790 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 842 | 0 | 842 | 33 | 809 | |
![]() | -27.192 | -2.775 | -24.416 | -3.286 | -531 | -20.599 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.078 | 73 | 1.005 | 231 | 33 | 741 |
![]() | -28.270 | -2.848 | -25.422 | -3.518 | -564 | -21.340 |
![]() | 5.726 | 319 | 5.407 | 414 | 55 | 4.938 |
![]() | 3.766 | 78 | 3.687 | 117 | 0 | 3.570 |
![]() | 14.879 | 2.425 | 12.454 | 3.037 | 330 | 9.087 |
![]() | 15.057 | 664 | 14.393 | 778 | 289 | 13.327 |
![]() | 81 | 2 | 79 | 0 | 79 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 125 | 0 | 125 | 0 | 0 | 125 |
![]() | 498 | 0 | 498 | 0 | 0 | 498 |