![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.473 | 517 | 1.956 | 288 | 93 | 1.575 |
OPERACIONES CORRIENTES | ||||||
![]() | 20.993 | 804 | 20.189 | 4.725 | 816 | 14.648 |
![]() | 11.442 | 16 | 11.426 | 4.608 | 571 | 6.248 |
![]() | 20.548 | 22 | 20.526 | 7.646 | 905 | 11.975 |
![]() | ||||||
![]() | 19.182 | 22 | 19.160 | 7.041 | 848 | 11.271 |
![]() | ||||||
![]() | 1.366 | 0 | 1.366 | 605 | 57 | 704 |
![]() | 9.106 | 6 | 9.100 | 3.039 | 334 | 5.727 |
![]() | 8.882 | 4 | 8.878 | 2.997 | 327 | 5.554 |
![]() | 55 | 0 | 55 | 1 | 0 | 54 |
![]() | 74 | 1 | 74 | 24 | 11 | 39 |
![]() | 138 | 1 | 137 | 14 | 50 | 73 |
![]() | 25 | 0 | 25 | 1 | 0 | 24 |
![]() | -69 | 0 | -69 | 2 | -54 | -17 |
![]() | 9.551 | 788 | 8.763 | 117 | 246 | 8.400 |
![]() | 724 | 711 | 13 | 0 | 0 | 13 |
![]() | 9 | 1 | 8 | 0 | 0 | 8 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 715 | 710 | 5 | 0 | 0 | 5 |
![]() | 692 | 687 | 5 | 0 | 0 | 5 |
![]() | 23 | 23 | 0 | 0 | 0 | 0 |
![]() | 8.827 | 77 | 8.750 | 117 | 246 | 8.387 |
![]() | 3 | 0 | 3 | 3 | ||
![]() | 8.824 | 77 | 8.747 | 117 | 246 | 8.385 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 42.388 | 2.786 | 39.601 | 8.629 | 3.218 | 27.754 |
![]() | 43.638 | 3.135 | 40.503 | 8.872 | 3.286 | 28.345 |
![]() | 40.506 | 10 | 40.496 | 8.872 | 3.286 | 28.338 |
![]() | 36.922 | 10 | 36.913 | 5.924 | 3.294 | 27.695 |
![]() | 2.914 | 0 | 2.914 | 2.900 | 0 | 14 |
![]() | 694 | 0 | 694 | 48 | 2 | 644 |
![]() | -24 | 0 | -24 | 0 | -9 | -15 |
![]() | 3.132 | 3.125 | 7 | 0 | 0 | 7 |
![]() | 1.250 | 349 | 902 | 243 | 68 | 591 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -21.395 | -1.983 | -19.412 | -3.904 | -2.402 | -13.106 |
![]() | 6.923 | 47 | 6.876 | 2.919 | 124 | 3.833 |
![]() | 6.813 | 47 | 6.767 | 2.989 | 109 | 3.669 |
![]() | 816 | 45 | 771 | 72 | 16 | 682 |
![]() | 149 | 1 | 148 | 14 | 61 | 73 |
![]() | 2.875 | 0 | 2.875 | 2 | 30 | 2.843 |
![]() | 2.974 | 1 | 2.973 | 2.901 | 2 | 70 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 110 | 0 | 110 | -70 | 15 | 164 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -14.472 | -1.936 | -12.536 | -985 | -2.278 | -9.273 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.366 | 0 | 1.366 | 605 | 57 | 704 |
![]() | -15.838 | -1.936 | -13.902 | -1.590 | -2.334 | -9.978 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.286 | 60 | 1.226 | 311 | 137 | 778 |
![]() | -17.124 | -1.996 | -15.128 | -1.901 | -2.471 | -10.756 |
![]() | 4.475 | 153 | 4.322 | 2.478 | 172 | 1.673 |
![]() | 2.325 | 2 | 2.323 | 46 | 4 | 2.273 |
![]() | 11.506 | 1.652 | 9.853 | 2.778 | 2.283 | 4.792 |
![]() | 7.703 | 496 | 7.207 | 1.558 | 357 | 5.292 |
![]() | 75 | 1 | 74 | 3 | 2 | 70 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 99 | 0 | 99 | 0 | 0 | 99 |
![]() | 240 | 0 | 240 | 0 | 0 | 240 |