![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.824 | 99 | 2.725 | 1.602 | 23 | 1.100 |
OPERACIONES CORRIENTES | ||||||
![]() | -587 | 13 | -599 | -5.269 | -55 | 4.725 |
![]() | -1.495 | -1.495 | -5.297 | -69 | 3.872 | |
![]() | 23.335 | 23.335 | 12.740 | 410 | 10.184 | |
![]() | ||||||
![]() | 23.006 | 23.006 | 12.701 | 410 | 9.895 | |
![]() | ||||||
![]() | 329 | 0 | 329 | 39 | 0 | 289 |
![]() | 24.830 | 24.830 | 18.038 | 480 | 6.312 | |
![]() | 23.820 | 23.820 | 17.605 | 480 | 5.735 | |
![]() | 0 | 0 | ||||
![]() | 228 | 0 | 228 | 40 | 0 | 188 |
![]() | 111 | 0 | 111 | 4 | 107 | |
![]() | 670 | 0 | 670 | 389 | 0 | 281 |
![]() | 2 | 0 | 2 | 1 | 0 | 1 |
![]() | 909 | 13 | 896 | 28 | 15 | 853 |
![]() | 14 | 12 | 2 | 0 | 2 | |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12 | 12 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12 | 12 | 0 | 0 | ||
![]() | 894 | 1 | 894 | 28 | 14 | 851 |
![]() | 12 | 0 | 12 | 12 | 0 | |
![]() | 882 | 1 | 881 | 16 | 14 | 851 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.982 | 18 | 3.964 | 1.927 | -208 | 2.245 |
![]() | 4.066 | 19 | 4.047 | 1.972 | -207 | 2.282 |
![]() | 4.047 | 0 | 4.047 | 1.972 | -207 | 2.282 |
![]() | 4.096 | 0 | 4.096 | 1.931 | 33 | 2.132 |
![]() | 6 | 0 | 6 | 3 | 0 | 3 |
![]() | 176 | 0 | 176 | 29 | 0 | 148 |
![]() | -232 | 0 | -232 | 9 | -240 | -1 |
![]() | 19 | 19 | 0 | 0 | 0 | 0 |
![]() | 84 | 1 | 83 | 44 | 1 | 38 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -4.568 | -5 | -4.563 | -7.197 | 153 | 2.480 |
![]() | 765 | 2 | 763 | 171 | 7 | 585 |
![]() | 657 | 2 | 655 | 119 | 3 | 532 |
![]() | 411 | 2 | 409 | 69 | 3 | 337 |
![]() | 111 | 0 | 111 | 4 | 107 | |
![]() | 130 | 0 | 130 | 46 | 0 | 84 |
![]() | 5 | 0 | 5 | 1 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 108 | 0 | 108 | 52 | 4 | 53 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -3.803 | -3 | -3.800 | -7.026 | 160 | 3.065 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 329 | 0 | 329 | 39 | 0 | 289 |
![]() | -4.132 | -3 | -4.129 | -7.065 | 160 | 2.776 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.028 | 23 | 1.005 | 336 | 248 | 421 |
![]() | -5.160 | -26 | -5.134 | -7.401 | -88 | 2.355 |
![]() | 6.373 | 57 | 6.315 | 2.352 | 46 | 3.917 |
![]() | 1.725 | 0 | 1.725 | 1.648 | 0 | 77 |
![]() | 8.647 | 54 | 8.593 | 7.722 | 124 | 746 |
![]() | 1.165 | 28 | 1.136 | 384 | 9 | 743 |
![]() | 5 | 0 | 5 | 1 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |