![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.099 | 197 | 902 | 148 | 28 | 726 |
OPERACIONES CORRIENTES | ||||||
![]() | 7.669 | 657 | 7.012 | 350 | 117 | 6.544 |
![]() | 1.511 | 3 | 1.508 | 344 | 32 | 1.132 |
![]() | 4.001 | 3 | 3.998 | 1.013 | 65 | 2.920 |
![]() | ||||||
![]() | 3.870 | 3 | 3.867 | 953 | 65 | 2.849 |
![]() | ||||||
![]() | 131 | 0 | 131 | 60 | 0 | 71 |
![]() | 2.490 | 2.490 | 668 | 33 | 1.789 | |
![]() | 2.405 | 2.404 | 667 | 36 | 1.701 | |
![]() | 0 | 0 | 0 | |||
![]() | 23 | 0 | 23 | 23 | ||
![]() | 1 | 0 | 1 | 1 | 0 | |
![]() | 65 | 0 | 65 | 1 | 0 | 65 |
![]() | -3 | 0 | -3 | 0 | -3 | 0 |
![]() | 6.158 | 655 | 5.504 | 6 | 85 | 5.413 |
![]() | 288 | 283 | 5 | 0 | 0 | 5 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 283 | 283 | 0 | 0 | ||
![]() | 196 | 196 | 0 | 0 | ||
![]() | 87 | 87 | 0 | 0 | 0 | 0 |
![]() | 5.871 | 372 | 5.499 | 6 | 85 | 5.408 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 5.869 | 372 | 5.498 | 6 | 85 | 5.407 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 13.396 | 1.717 | 11.679 | 1.732 | 225 | 9.721 |
![]() | 13.885 | 1.847 | 12.038 | 1.781 | 227 | 10.030 |
![]() | 12.006 | 0 | 12.006 | 1.781 | 227 | 9.998 |
![]() | 11.781 | 0 | 11.781 | 1.739 | 226 | 9.816 |
![]() | 10 | 0 | 10 | 4 | 0 | 6 |
![]() | 226 | 0 | 226 | 38 | 1 | 187 |
![]() | -11 | 0 | -11 | 0 | -11 | |
![]() | 1.879 | 1.847 | 32 | 0 | 0 | 32 |
![]() | 489 | 130 | 360 | 49 | 2 | 309 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -5.727 | -1.060 | -4.667 | -1.382 | -108 | -3.177 |
![]() | 583 | 12 | 571 | 36 | 1 | 534 |
![]() | 559 | 12 | 547 | 39 | 1 | 507 |
![]() | 264 | 11 | 253 | 38 | 1 | 213 |
![]() | 1 | 0 | 1 | 1 | 0 | |
![]() | 293 | 0 | 293 | 0 | 0 | 293 |
![]() | 2 | 1 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 24 | 0 | 24 | -3 | 26 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -5.144 | -1.048 | -4.096 | -1.346 | -106 | -2.643 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 131 | 0 | 131 | 60 | 0 | 71 |
![]() | -5.275 | -1.048 | -4.227 | -1.406 | -106 | -2.715 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 328 | 15 | 313 | 63 | 26 | 224 |
![]() | -5.603 | -1.064 | -4.539 | -1.469 | -132 | -2.938 |
![]() | 502 | 95 | 407 | 114 | 7 | 286 |
![]() | 170 | 19 | 151 | 128 | 0 | 23 |
![]() | 4.433 | 1.012 | 3.421 | 1.336 | 58 | 2.027 |
![]() | 1.503 | 127 | 1.375 | 120 | 81 | 1.174 |
![]() | 2 | 1 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |