![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.930 | 5.930 | 256 | 110 | 5.564 | |
OPERACIONES CORRIENTES | ||||||
![]() | 80.503 | 80.503 | -4.300 | 1.044 | 83.758 | |
![]() | 80.479 | 80.479 | -4.309 | 1.044 | 83.743 | |
![]() | 276.970 | 276.970 | 11.837 | 2.703 | 262.430 | |
![]() | ||||||
![]() | 264.056 | 264.056 | 11.688 | 2.618 | 249.750 | |
![]() | ||||||
![]() | 12.914 | 12.914 | 149 | 85 | 12.680 | |
![]() | 196.491 | 196.491 | 16.146 | 1.659 | 178.686 | |
![]() | 189.899 | 189.899 | 15.759 | 1.893 | 172.247 | |
![]() | 2.164 | 2.164 | 188 | 0 | 1.977 | |
![]() | 2.996 | 2.996 | 135 | 6 | 2.855 | |
![]() | 1.619 | 1.619 | 1 | 6 | 1.612 | |
![]() | 64 | 64 | 64 | 0 | ||
![]() | 1.368 | 1.368 | 0 | -240 | 1.608 | |
![]() | 24 | 24 | 9 | 15 | ||
![]() | 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 | |
![]() | 21 | 21 | 9 | 0 | 12 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.150 | 6.150 | 330 | 292 | 5.528 | |
![]() | 6.560 | 6.560 | 330 | 292 | 5.938 | |
![]() | 6.560 | 6.560 | 330 | 292 | 5.938 | |
![]() | 6.424 | 6.424 | 330 | 292 | 5.802 | |
![]() | 13 | 13 | 0 | 0 | 13 | |
![]() | 178 | 178 | 0 | 0 | 178 | |
![]() | -55 | -55 | 0 | 0 | -55 | |
![]() | 0 | 0 | ||||
![]() | 410 | 410 | 0 | 0 | 410 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 74.353 | 74.353 | -4.630 | 753 | 78.230 | |
![]() | 11.108 | 11.108 | 1.545 | 15 | 9.548 | |
![]() | 11.215 | 11.215 | 1.545 | 13 | 9.657 | |
![]() | 3.175 | 3.175 | 136 | 7 | 3.032 | |
![]() | 1.934 | 1.934 | 1 | 6 | 1.927 | |
![]() | 4.211 | 4.211 | 1.189 | 0 | 3.021 | |
![]() | 1.895 | 1.895 | 218 | 1 | 1.676 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -107 | -107 | 0 | 1 | -109 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 85.461 | 85.461 | -3.085 | 768 | 87.778 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 12.914 | 12.914 | 149 | 85 | 12.680 | |
![]() | 72.547 | 72.547 | -3.234 | 683 | 75.099 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 7.422 | 7.422 | 1.132 | 86 | 6.203 | |
![]() | 65.125 | 65.125 | -4.367 | 597 | 68.895 | |
![]() | 88.603 | 88.603 | 1.102 | 769 | 86.732 | |
![]() | 5.456 | 5.456 | 1.881 | 0 | 3.575 | |
![]() | 5.074 | 5.074 | 995 | 99 | 3.980 | |
![]() | 7.977 | 7.977 | 1.053 | 72 | 6.852 | |
![]() | 1.895 | 1.895 | 218 | 1 | 1.676 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 13.293 | 13.293 | 0 | 130 | 13.163 | |
![]() | 20.242 | 20.242 | 1.759 | 133 | 18.350 |