![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.369 | 268 | 1.101 | 436 | 11 | 654 |
OPERACIONES CORRIENTES | ||||||
![]() | 109 | 262 | -153 | -3.184 | 10 | 3.020 |
![]() | -969 | 2 | -970 | -3.397 | 10 | 2.417 |
![]() | 17.032 | 2 | 17.030 | 10.563 | 70 | 6.396 |
![]() | ||||||
![]() | 16.353 | 2 | 16.351 | 10.270 | 70 | 6.011 |
![]() | ||||||
![]() | 678 | 0 | 678 | 293 | 0 | 385 |
![]() | 18.000 | 18.000 | 13.961 | 60 | 3.979 | |
![]() | 16.644 | 16.644 | 12.791 | 60 | 3.793 | |
![]() | 8 | 0 | 8 | 0 | 0 | 8 |
![]() | 794 | 0 | 794 | 709 | 0 | 85 |
![]() | 8 | 0 | 8 | 8 | 0 | 0 |
![]() | 547 | 0 | 547 | 454 | 93 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.078 | 261 | 817 | 214 | 603 | |
![]() | 145 | 144 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 145 | 144 | 1 | 0 | 0 | 1 |
![]() | 5 | 4 | 0 | 0 | ||
![]() | 141 | 140 | 1 | 0 | 0 | 1 |
![]() | 932 | 117 | 816 | 214 | 0 | 602 |
![]() | 26 | 0 | 26 | 26 | 0 | |
![]() | 906 | 117 | 789 | 188 | 0 | 602 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 4.028 | 388 | 3.640 | 1.904 | 30 | 1.706 |
![]() | 4.149 | 393 | 3.756 | 1.930 | 30 | 1.796 |
![]() | 3.747 | 0 | 3.747 | 1.930 | 30 | 1.787 |
![]() | 3.661 | 0 | 3.661 | 1.924 | 30 | 1.708 |
![]() | 5 | 0 | 5 | 5 | 0 | 0 |
![]() | 89 | 0 | 89 | 10 | 0 | 79 |
![]() | -9 | 0 | -9 | -9 | 0 | 0 |
![]() | 402 | 393 | 9 | 0 | 0 | 9 |
![]() | 120 | 5 | 115 | 26 | 0 | 90 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -3.919 | -126 | -3.794 | -5.088 | -20 | 1.314 |
![]() | 1.842 | 17 | 1.825 | 763 | 0 | 1.062 |
![]() | 1.792 | 17 | 1.775 | 732 | 0 | 1.043 |
![]() | 883 | 17 | 866 | 719 | 0 | 147 |
![]() | 8 | 0 | 8 | 8 | 0 | 0 |
![]() | 889 | 0 | 889 | 1 | 0 | 888 |
![]() | 13 | 0 | 13 | 4 | 0 | 8 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 49 | 49 | 31 | 0 | 18 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -2.077 | -109 | -1.969 | -4.325 | -20 | 2.376 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 678 | 0 | 678 | 293 | 0 | 385 |
![]() | -2.756 | -109 | -2.647 | -4.618 | -20 | 1.990 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 595 | 80 | 515 | 360 | 9 | 146 |
![]() | -3.351 | -189 | -3.162 | -4.977 | -29 | 1.844 |
![]() | 4.382 | 303 | 4.079 | 989 | 35 | 3.055 |
![]() | 2.427 | 0 | 2.427 | 2.024 | 0 | 403 |
![]() | 4.649 | 425 | 4.224 | 3.536 | 39 | 649 |
![]() | 670 | 67 | 603 | 411 | 25 | 168 |
![]() | 13 | 0 | 13 | 4 | 0 | 8 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |