![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.107 | 474 | 1.633 | 313 | 55 | 1.265 |
OPERACIONES CORRIENTES | ||||||
![]() | 22.737 | 1.985 | 20.752 | 2.952 | 358 | 17.442 |
![]() | 7.635 | 13 | 7.622 | 2.851 | 218 | 4.553 |
![]() | 19.548 | 16 | 19.532 | 6.281 | 274 | 12.977 |
![]() | ||||||
![]() | 19.167 | 16 | 19.150 | 6.247 | 274 | 12.630 |
![]() | ||||||
![]() | 382 | 0 | 382 | 34 | 0 | 347 |
![]() | 11.914 | 3 | 11.910 | 3.430 | 56 | 8.424 |
![]() | 11.338 | 3 | 11.335 | 3.360 | 77 | 7.897 |
![]() | 4 | 0 | 4 | 0 | 4 | |
![]() | 411 | 0 | 411 | 10 | 0 | 401 |
![]() | 97 | 0 | 97 | 44 | 0 | 52 |
![]() | 95 | 0 | 95 | 14 | 1 | 80 |
![]() | -30 | 0 | -30 | 2 | -22 | -10 |
![]() | 15.103 | 1.972 | 13.131 | 102 | 140 | 12.889 |
![]() | 880 | 862 | 18 | 5 | 0 | 14 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 875 | 862 | 13 | 5 | 0 | 8 |
![]() | 701 | 693 | 8 | 0 | 0 | 8 |
![]() | 174 | 169 | 5 | 5 | 0 | 0 |
![]() | 14.223 | 1.110 | 13.112 | 97 | 140 | 12.875 |
![]() | 2 | 0 | 2 | 1 | ||
![]() | 14.220 | 1.110 | 13.110 | 97 | 140 | 12.874 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 51.495 | 4.428 | 47.066 | 7.974 | 702 | 38.389 |
![]() | 52.266 | 4.665 | 47.601 | 8.103 | 702 | 38.796 |
![]() | 47.286 | 1 | 47.285 | 8.098 | 702 | 38.485 |
![]() | 43.046 | 0 | 43.046 | 8.047 | 704 | 34.296 |
![]() | 19 | 0 | 19 | 1 | 0 | 17 |
![]() | 4.225 | 4 | 4.221 | 44 | 0 | 4.177 |
![]() | -5 | -3 | -1 | 6 | -1 | -5 |
![]() | 4.980 | 4.664 | 316 | 5 | 0 | 310 |
![]() | 771 | 237 | 535 | 128 | 0 | 406 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -28.757 | -2.443 | -26.314 | -5.022 | -344 | -20.948 |
![]() | 10.478 | 227 | 10.251 | 158 | 49 | 10.044 |
![]() | 10.123 | 227 | 9.896 | 111 | 48 | 9.738 |
![]() | 4.799 | 151 | 4.648 | 54 | 4.594 | |
![]() | 109 | 0 | 109 | 56 | 52 | |
![]() | 5.201 | 76 | 5.125 | 0 | 47 | 5.078 |
![]() | 15 | 15 | 1 | 13 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 355 | 0 | 355 | 47 | 1 | 307 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -18.279 | -2.216 | -16.063 | -4.864 | -296 | -10.903 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 382 | 0 | 382 | 34 | 0 | 347 |
![]() | -18.661 | -2.216 | -16.445 | -4.899 | -296 | -11.251 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.237 | 133 | 1.104 | 334 | 42 | 727 |
![]() | -19.898 | -2.349 | -17.549 | -5.233 | -338 | -11.978 |
![]() | 2.239 | 253 | 1.986 | 470 | 17 | 1.500 |
![]() | 2.728 | 33 | 2.694 | 68 | 0 | 2.626 |
![]() | 12.279 | 1.928 | 10.351 | 4.833 | 60 | 5.459 |
![]() | 6.490 | 641 | 5.849 | 802 | 296 | 4.751 |
![]() | 14 | 14 | 1 | 13 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 24 | 0 | 24 | 0 | 0 | 24 |
![]() | 678 | 0 | 678 | 0 | 0 | 678 |