Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 517 | 517 | 13 | 34 | 470 | |
OPERACIONES CORRIENTES | ||||||
![]() | 800.938 | 800.938 | 1.618 | 547.408 | 251.912 | |
![]() | 800.892 | 800.892 | 1.618 | 547.408 | 251.865 | |
![]() | 1.186.838 | 1.186.838 | 5.263 | 683.381 | 498.194 | |
![]() | ||||||
![]() | 900.464 | 900.464 | 5.259 | 511.357 | 383.848 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 286.375 | 286.375 | 4 | 172.024 | 114.346 | |
![]() | 385.947 | 385.947 | 3.645 | 135.973 | 246.329 | |
![]() | 332.731 | 332.731 | 3.620 | 134.398 | 194.713 | |
![]() | 15.004 | 15.004 | 0 | 141 | 14.863 | |
![]() | 38.089 | 38.089 | 24 | 1.313 | 36.752 | |
![]() | 1 | 1 | 1 | 0 | 0 | |
![]() | 46 | 46 | 46 | |||
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 43 | 43 | 0 | 0 | 43 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 358.513 | 358.513 | 166 | 351.548 | 6.799 | |
![]() | 364.665 | 364.665 | 166 | 355.751 | 8.748 | |
![]() | 364.665 | 364.665 | 166 | 355.751 | 8.748 | |
![]() | 352.162 | 352.162 | 166 | 343.301 | 8.695 | |
![]() | 1.232 | 1.232 | 0 | 1.231 | 1 | |
![]() | 11.138 | 11.138 | 0 | 11.086 | 52 | |
![]() | 134 | 134 | 0 | 133 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 6.152 | 6.152 | 0 | 4.203 | 1.949 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 442.425 | 442.425 | 1.452 | 195.860 | 245.113 | |
![]() | 79.215 | 79.215 | 100 | 26.004 | 53.111 | |
![]() | 49.545 | 49.545 | 24 | 12.742 | 36.779 | |
![]() | 15.860 | 15.860 | 0 | 11.452 | 4.408 | |
![]() | 17.597 | 17.597 | 75 | 1.811 | 15.711 | |
![]() | 5 | 5 | 0 | 0 | 5 | |
![]() | -3.791 | -3.791 | 1 | 0 | -3.792 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 521.640 | 521.640 | 1.552 | 221.864 | 298.224 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 286.375 | 286.375 | 4 | 172.024 | 114.346 | |
![]() | 235.266 | 235.266 | 1.548 | 49.840 | 183.878 | |
![]() | 44.257 | 44.257 | -52 | -16.812 | 61.121 | |
![]() | 24.694 | 24.694 | 828 | 183 | 23.684 | |
![]() | 166.314 | 166.314 | 772 | 66.469 | 99.073 | |
![]() | 135.398 | 135.398 | 873 | 31.346 | 103.179 | |
![]() | 13.818 | 13.818 | 0 | 12.996 | 822 | |
![]() | 2.558 | 2.558 | 176 | 419 | 1.963 | |
![]() | 7.661 | 7.661 | 0 | 1.378 | 6.282 | |
![]() | 17.597 | 17.597 | 75 | 1.811 | 15.711 | |
![]() | 0 | 0 | 0 | 0 | 0 |