![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.919 | 3.919 | 124 | 12 | 3.783 | |
OPERACIONES CORRIENTES | ||||||
![]() | 108.190 | 108.190 | 1.545 | 54 | 106.590 | |
![]() | 108.162 | 108.162 | 1.536 | 54 | 106.572 | |
![]() | 239.042 | 239.042 | 8.206 | 67 | 230.768 | |
![]() | ||||||
![]() | 225.902 | 225.902 | 8.159 | 67 | 217.675 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 13.140 | 13.140 | 48 | 0 | 13.092 | |
![]() | 130.879 | 130.879 | 6.670 | 13 | 124.196 | |
![]() | 123.539 | 123.539 | 6.216 | 15 | 117.307 | |
![]() | 2.216 | 2.216 | 2 | 0 | 2.215 | |
![]() | 5.064 | 5.064 | 376 | 0 | 4.688 | |
![]() | 119 | 119 | 79 | 0 | 41 | |
![]() | -60 | -60 | -3 | -2 | -55 | |
![]() | 28 | 28 | 9 | 19 | ||
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 27 | 27 | 9 | 0 | 18 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 63.600 | 63.600 | 1.307 | 3 | 62.290 | |
![]() | 65.146 | 65.146 | 1.323 | 3 | 63.820 | |
![]() | 65.145 | 65.145 | 1.323 | 3 | 63.819 | |
![]() | 62.389 | 62.389 | 1.313 | 3 | 61.073 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 2.669 | 2.669 | 5 | 0 | 2.664 | |
![]() | 85 | 85 | 5 | 0 | 81 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 1.545 | 1.545 | 16 | 0 | 1.529 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 44.590 | 44.590 | 238 | 52 | 44.300 | |
![]() | 11.081 | 11.081 | 386 | 0 | 10.695 | |
![]() | 7.740 | 7.740 | 383 | 0 | 7.357 | |
![]() | 1.428 | 1.428 | 6 | 0 | 1.422 | |
![]() | 2.158 | 2.158 | 1 | 0 | 2.156 | |
![]() | 0 | 0 | ||||
![]() | -244 | -244 | -4 | 0 | -240 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 55.671 | 55.671 | 624 | 52 | 54.996 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 13.140 | 13.140 | 48 | 0 | 13.092 | |
![]() | 42.531 | 42.531 | 576 | 52 | 41.903 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 33.841 | 33.841 | 352 | 15 | 33.474 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 8.690 | 8.690 | 224 | 37 | 8.430 |