![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.059 | 212 | 847 | 125 | 51 | 671 |
OPERACIONES CORRIENTES | ||||||
![]() | 34.051 | 273 | 33.778 | 6.924 | 1.422 | 25.432 |
![]() | 10.621 | 27 | 10.594 | 4.790 | 303 | 5.501 |
![]() | 26.398 | 30 | 26.369 | 13.333 | 608 | 12.428 |
![]() | ||||||
![]() | 26.253 | 30 | 26.224 | 13.324 | 586 | 12.314 |
![]() | ||||||
![]() | 145 | 0 | 145 | 9 | 22 | 114 |
![]() | 15.777 | 2 | 15.775 | 8.543 | 305 | 6.927 |
![]() | 15.120 | 2 | 15.117 | 8.062 | 333 | 6.722 |
![]() | 1 | 0 | 1 | 1 | 0 | |
![]() | 266 | 0 | 266 | 126 | 10 | 130 |
![]() | 459 | 0 | 459 | 353 | 2 | 104 |
![]() | 8 | 0 | 8 | 7 | 0 | 1 |
![]() | -76 | 0 | -76 | -5 | -40 | -31 |
![]() | 23.430 | 246 | 23.184 | 2.134 | 1.119 | 19.931 |
![]() | 209 | 209 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 209 | 209 | 0 | 0 | ||
![]() | 210 | 209 | 0 | 0 | ||
![]() | -1 | -1 | 0 | 0 | 0 | 0 |
![]() | 23.220 | 37 | 23.183 | 2.134 | 1.119 | 19.930 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 23.219 | 37 | 23.182 | 2.134 | 1.119 | 19.930 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 63.028 | 1.040 | 61.988 | 17.647 | 3.723 | 40.617 |
![]() | 67.715 | 1.116 | 66.599 | 17.769 | 3.796 | 45.034 |
![]() | 66.599 | 0 | 66.599 | 17.769 | 3.796 | 45.034 |
![]() | 65.505 | 0 | 65.505 | 17.683 | 3.734 | 44.088 |
![]() | 31 | 0 | 31 | 4 | 27 | |
![]() | 1.063 | 0 | 1.063 | 84 | 62 | 917 |
![]() | 0 | 0 | 0 | -1 | 0 | 1 |
![]() | 1.116 | 1.116 | 0 | 0 | 0 | 0 |
![]() | 4.687 | 76 | 4.611 | 122 | 73 | 4.416 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -28.977 | -767 | -28.210 | -10.723 | -2.302 | -15.185 |
![]() | 8.737 | 17 | 8.720 | 1.522 | 84 | 7.114 |
![]() | 8.584 | 17 | 8.567 | 1.375 | 74 | 7.118 |
![]() | 1.332 | 17 | 1.316 | 204 | 73 | 1.040 |
![]() | 465 | 0 | 465 | 359 | 2 | 104 |
![]() | 6.749 | 0 | 6.749 | 805 | 0 | 5.944 |
![]() | 38 | 38 | 7 | 31 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 153 | 0 | 153 | 148 | 9 | -4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -20.240 | -750 | -19.490 | -9.201 | -2.218 | -8.071 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 145 | 0 | 145 | 9 | 22 | 114 |
![]() | -20.385 | -750 | -19.635 | -9.210 | -2.240 | -8.185 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.153 | 51 | 3.101 | 2.042 | 36 | 1.023 |
![]() | -23.538 | -802 | -22.736 | -11.253 | -2.276 | -9.208 |
![]() | 1.875 | 68 | 1.807 | 738 | 209 | 860 |
![]() | 4.568 | 7 | 4.561 | 2.315 | 1.875 | 371 |
![]() | 9.689 | 588 | 9.101 | 4.150 | 327 | 4.624 |
![]() | 11.527 | 275 | 11.251 | 5.532 | 284 | 5.435 |
![]() | 38 | 38 | 7 | 31 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 413 | 0 | 413 | 0 | 0 | 413 |
![]() | 81 | 0 | 81 | 0 | 0 | 81 |