![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.237 | 229 | 1.008 | 142 | 51 | 815 |
OPERACIONES CORRIENTES | ||||||
![]() | 40.786 | 204 | 40.582 | 11.289 | 1.117 | 28.176 |
![]() | 14.068 | 12 | 14.056 | 7.492 | -121 | 6.686 |
![]() | 35.796 | 12 | 35.784 | 19.865 | 603 | 15.316 |
![]() | ||||||
![]() | 35.424 | 12 | 35.412 | 19.853 | 435 | 15.124 |
![]() | ||||||
![]() | 372 | 0 | 372 | 11 | 169 | 192 |
![]() | 21.728 | 21.727 | 12.373 | 725 | 8.630 | |
![]() | 20.655 | 20.655 | 11.674 | 645 | 8.336 | |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 311 | 0 | 311 | 101 | 41 | 168 |
![]() | 871 | 0 | 871 | 600 | 146 | 126 |
![]() | 13 | 0 | 13 | 1 | 12 | |
![]() | -125 | 0 | -125 | -3 | -107 | -15 |
![]() | 26.718 | 191 | 26.526 | 3.797 | 1.238 | 21.490 |
![]() | 195 | 191 | 4 | 0 | 0 | 4 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 193 | 191 | 2 | 0 | 0 | 2 |
![]() | 193 | 191 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 26.523 | 26.522 | 3.797 | 1.238 | 21.487 | |
![]() | 0 | |||||
![]() | 26.522 | 26.522 | 3.797 | 1.238 | 21.487 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 72.680 | 996 | 71.684 | 20.705 | 3.224 | 47.756 |
![]() | 74.692 | 1.071 | 73.621 | 20.741 | 3.229 | 49.651 |
![]() | 73.621 | 0 | 73.621 | 20.741 | 3.229 | 49.651 |
![]() | 71.430 | 0 | 71.430 | 20.658 | 2.687 | 48.085 |
![]() | 39 | 0 | 39 | 10 | 0 | 29 |
![]() | 2.148 | 0 | 2.148 | 75 | 542 | 1.532 |
![]() | 4 | 0 | 4 | -1 | 0 | 5 |
![]() | 1.071 | 1.071 | 0 | 0 | 0 | 0 |
![]() | 2.012 | 75 | 1.937 | 37 | 5 | 1.895 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -31.894 | -792 | -31.102 | -9.416 | -2.106 | -19.580 |
![]() | 9.220 | 17 | 9.204 | 687 | 779 | 7.738 |
![]() | 9.223 | 17 | 9.207 | 794 | 763 | 7.649 |
![]() | 2.489 | 16 | 2.473 | 176 | 596 | 1.701 |
![]() | 896 | 0 | 896 | 605 | 166 | 126 |
![]() | 5.805 | 0 | 5.805 | 0 | 0 | 5.805 |
![]() | 33 | 1 | 32 | 14 | 1 | 17 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -3 | 0 | -3 | -107 | 16 | 89 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -22.674 | -776 | -21.898 | -8.729 | -1.328 | -11.842 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 372 | 0 | 372 | 11 | 169 | 192 |
![]() | -23.046 | -776 | -22.270 | -8.740 | -1.496 | -12.034 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.606 | 7 | 4.598 | 2.187 | 44 | 2.367 |
![]() | -27.651 | -783 | -26.869 | -10.927 | -1.540 | -14.401 |
![]() | 1.185 | 66 | 1.120 | 295 | 37 | 787 |
![]() | 179 | 2 | 177 | 107 | 0 | 69 |
![]() | 12.249 | 710 | 11.539 | 3.405 | 1.224 | 6.910 |
![]() | 15.712 | 137 | 15.574 | 7.183 | 355 | 8.037 |
![]() | 33 | 1 | 32 | 14 | 1 | 17 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 461 | 0 | 461 | 243 | 0 | 218 |
![]() | 1.191 | 0 | 1.191 | 784 | 0 | 408 |