Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 308 | 4 | 304 | 23 | 3 | 278 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.232.977 | 17 | 1.232.959 | -30.149 | 7 | 1.263.102 |
![]() | 1.232.651 | 1.232.651 | -30.295 | 7 | 1.262.938 | |
![]() | 5.308.007 | 0 | 5.308.007 | 128.872 | 10 | 5.179.126 |
![]() | ||||||
![]() | 4.296.853 | 0 | 4.296.853 | 113.857 | 10 | 4.182.987 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.011.154 | 0 | 1.011.154 | 15.015 | 0 | 996.139 |
![]() | 4.075.356 | 0 | 4.075.356 | 159.166 | 2 | 3.916.187 |
![]() | 3.404.854 | 0 | 3.404.854 | 144.576 | 2 | 3.260.276 |
![]() | 269.749 | 0 | 269.749 | 6.276 | 0 | 263.473 |
![]() | 398.731 | 0 | 398.731 | 7.852 | 0 | 390.879 |
![]() | 2.022 | 0 | 2.022 | 463 | 0 | 1.559 |
![]() | 326 | 17 | 309 | 145 | 163 | |
![]() | 17 | 17 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 17 | 17 | 0 | 0 | 0 | 0 |
![]() | 17 | 17 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 309 | 0 | 309 | 145 | 0 | 163 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 371.498 | 30 | 371.469 | 4.692 | 0 | 366.776 |
![]() | 371.635 | 30 | 371.606 | 4.696 | 0 | 366.910 |
![]() | 371.606 | 0 | 371.606 | 4.696 | 0 | 366.910 |
![]() | 347.646 | 0 | 347.646 | 4.569 | 0 | 343.076 |
![]() | 12.147 | 0 | 12.147 | 12 | 0 | 12.135 |
![]() | 11.813 | 0 | 11.813 | 114 | 0 | 11.699 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 30 | 30 | 0 | 0 | 0 | 0 |
![]() | 137 | 0 | 137 | 3 | 0 | 134 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 861.478 | -12 | 861.491 | -34.842 | 7 | 896.325 |
![]() | 757.693 | 0 | 757.693 | 15.928 | 0 | 741.765 |
![]() | 411.396 | 0 | 411.396 | 7.993 | 0 | 403.403 |
![]() | 68.169 | 0 | 68.169 | 1.951 | 0 | 66.218 |
![]() | 149.364 | 0 | 149.364 | 6.143 | 0 | 143.221 |
![]() | 129.523 | 0 | 129.523 | 0 | 0 | 129.523 |
![]() | -759 | 0 | -759 | -159 | 0 | -600 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.619.172 | -12 | 1.619.184 | -18.914 | 8 | 1.638.090 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.011.154 | 0 | 1.011.154 | 15.015 | 0 | 996.139 |
![]() | 608.018 | -12 | 608.030 | -33.929 | 8 | 641.951 |
![]() | 180.537 | 0 | 180.537 | -19.613 | 0 | 200.150 |
![]() | 47.169 | 0 | 47.169 | 284 | 0 | 46.885 |
![]() | 380.312 | -12 | 380.324 | -14.600 | 8 | 394.916 |
![]() | 308.978 | 11 | 308.967 | 671 | 7 | 308.289 |
![]() | 112.770 | 0 | 112.770 | 20.110 | 0 | 92.660 |
![]() | 37.437 | 23 | 37.414 | 331 | 0 | 37.083 |
![]() | 43.942 | 0 | 43.942 | 973 | 0 | 42.969 |
![]() | 149.364 | 0 | 149.364 | 6.143 | 0 | 143.221 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |