![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.675 | 338 | 1.337 | 232 | 43 | 1.062 |
OPERACIONES CORRIENTES | ||||||
![]() | 20.732 | 998 | 19.734 | 831 | 5.625 | 13.277 |
![]() | 9.869 | 4 | 9.865 | 799 | 4.474 | 4.592 |
![]() | 18.147 | 4 | 18.142 | 2.142 | 5.294 | 10.706 |
![]() | ||||||
![]() | 17.929 | 4 | 17.925 | 2.140 | 5.294 | 10.491 |
![]() | ||||||
![]() | 217 | 0 | 217 | 3 | 0 | 215 |
![]() | 8.278 | 0 | 8.278 | 1.344 | 820 | 6.114 |
![]() | 7.970 | 0 | 7.970 | 1.416 | 564 | 5.990 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 72 | 0 | 72 | 3 | 69 | |
![]() | 16 | 0 | 16 | 0 | 16 | |
![]() | 35 | 0 | 35 | 2 | 0 | 33 |
![]() | 179 | 0 | 179 | -77 | 256 | -1 |
![]() | 10.863 | 994 | 9.869 | 32 | 1.152 | 8.685 |
![]() | 817 | 770 | 47 | 0 | 0 | 47 |
![]() | 45 | 0 | 45 | 0 | 0 | 45 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 771 | 770 | 1 | 0 | 0 | 1 |
![]() | 730 | 729 | 1 | 0 | 0 | 1 |
![]() | 41 | 41 | 0 | 0 | 0 | 0 |
![]() | 10.046 | 224 | 9.822 | 32 | 1.152 | 8.638 |
![]() | 3 | 0 | 3 | 3 | 0 | |
![]() | 10.044 | 224 | 9.820 | 30 | 1.152 | 8.638 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 38.888 | 2.691 | 36.197 | 3.471 | 6.706 | 26.019 |
![]() | 39.600 | 3.014 | 36.586 | 3.519 | 6.707 | 26.360 |
![]() | 36.553 | 0 | 36.553 | 3.519 | 6.707 | 26.326 |
![]() | 33.378 | 0 | 33.378 | 3.503 | 6.676 | 23.199 |
![]() | 227 | 0 | 227 | 15 | 3 | 209 |
![]() | 2.920 | 0 | 2.920 | 1 | 0 | 2.919 |
![]() | 28 | 0 | 28 | -1 | 28 | |
![]() | 3.047 | 3.014 | 34 | 0 | 0 | 34 |
![]() | 712 | 322 | 389 | 48 | 1 | 341 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -18.157 | -1.693 | -16.463 | -2.640 | -1.081 | -12.742 |
![]() | 5.229 | 116 | 5.113 | 29 | 43 | 5.041 |
![]() | 5.178 | 116 | 5.063 | 4 | 43 | 5.015 |
![]() | 3.130 | 111 | 3.019 | 4 | 1 | 3.013 |
![]() | 19 | 0 | 19 | 3 | 16 | |
![]() | 1.812 | 5 | 1.807 | 0 | 39 | 1.768 |
![]() | 218 | 0 | 218 | 0 | 218 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 49 | 0 | 49 | 25 | -1 | 25 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -12.928 | -1.578 | -11.350 | -2.611 | -1.038 | -7.701 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 217 | 0 | 217 | 3 | 0 | 215 |
![]() | -13.145 | -1.578 | -11.568 | -2.614 | -1.038 | -7.916 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 861 | 75 | 786 | 319 | 2 | 465 |
![]() | -14.007 | -1.653 | -12.354 | -2.933 | -1.040 | -8.381 |
![]() | 1.632 | 192 | 1.439 | 113 | 27 | 1.299 |
![]() | 717 | 4 | 713 | 30 | 0 | 683 |
![]() | 9.589 | 1.204 | 8.384 | 2.342 | 54 | 5.988 |
![]() | 4.807 | 637 | 4.170 | 673 | 84 | 3.413 |
![]() | 218 | 0 | 218 | 0 | 218 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.315 | 0 | 1.315 | 0 | 1.076 | 239 |
![]() | 2.057 | 0 | 2.057 | 0 | 2.005 | 52 |