![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.898 | 3.898 | 146 | 14 | 3.738 | |
OPERACIONES CORRIENTES | ||||||
![]() | 122.030 | 122.030 | 2.356 | 231 | 119.443 | |
![]() | 121.994 | 121.994 | 2.348 | 231 | 119.415 | |
![]() | 262.799 | 262.799 | 9.630 | 283 | 252.887 | |
![]() | ||||||
![]() | 246.434 | 246.434 | 9.523 | 283 | 236.628 | |
![]() | ||||||
![]() | 16.366 | 16.366 | 107 | 0 | 16.259 | |
![]() | 140.806 | 140.806 | 7.282 | 51 | 133.472 | |
![]() | 132.596 | 132.596 | 7.059 | 54 | 125.483 | |
![]() | 3.278 | 3.278 | 2 | 0 | 3.276 | |
![]() | 4.275 | 4.275 | 47 | 0 | 4.228 | |
![]() | 502 | 502 | 48 | 0 | 453 | |
![]() | 158 | 158 | 123 | 0 | 35 | |
![]() | 498 | 498 | 50 | -2 | 451 | |
![]() | 36 | 36 | 8 | 28 | ||
![]() | 18 | 18 | 0 | 0 | 18 | |
![]() | 18 | 18 | 0 | 0 | 18 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 19 | 19 | 8 | 0 | 11 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 81.453 | 81.453 | 1.206 | 31 | 80.217 | |
![]() | 83.853 | 83.853 | 1.216 | 35 | 82.602 | |
![]() | 83.853 | 83.853 | 1.216 | 35 | 82.602 | |
![]() | 77.967 | 77.967 | 793 | 35 | 77.139 | |
![]() | 303 | 303 | 0 | 0 | 303 | |
![]() | 5.626 | 5.626 | 422 | 0 | 5.204 | |
![]() | -42 | -42 | 2 | 0 | -44 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 2.400 | 2.400 | 11 | 4 | 2.385 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 40.577 | 40.577 | 1.150 | 201 | 39.226 | |
![]() | 14.972 | 14.972 | 545 | 0 | 14.427 | |
![]() | 14.857 | 14.857 | 546 | 0 | 14.311 | |
![]() | 9.883 | 9.883 | 468 | 0 | 9.415 | |
![]() | 448 | 448 | 49 | 0 | 399 | |
![]() | 1.376 | 1.376 | 11 | 0 | 1.365 | |
![]() | 3.149 | 3.149 | 16 | 0 | 3.133 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 115 | 115 | 0 | 0 | 115 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 55.549 | 55.549 | 1.695 | 201 | 53.653 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 16.366 | 16.366 | 107 | 0 | 16.259 | |
![]() | 39.183 | 39.183 | 1.588 | 201 | 37.394 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 7.905 | 7.905 | 448 | 11 | 7.445 | |
![]() | 31.278 | 31.278 | 1.140 | 189 | 29.949 | |
![]() | 93.542 | 93.542 | 2.724 | 193 | 90.626 | |
![]() | 45.283 | 45.283 | 155 | 0 | 45.128 | |
![]() | 9.141 | 9.141 | 784 | 3 | 8.354 | |
![]() | 17.637 | 17.637 | 660 | 16.977 | ||
![]() | 3.149 | 3.149 | 16 | 0 | 3.133 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 21.867 | 21.867 | 0 | 0 | 21.867 | |
![]() | 14.725 | 14.725 | 0 | 0 | 14.725 |