![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.242 | 2.242 | 90 | 11 | 2.141 | |
OPERACIONES CORRIENTES | ||||||
![]() | 122.223 | 122.223 | 1.678 | 120 | 120.425 | |
![]() | 122.211 | 122.211 | 1.678 | 120 | 120.414 | |
![]() | 259.505 | 259.505 | 9.997 | 251 | 249.258 | |
![]() | ||||||
![]() | 231.401 | 231.401 | 9.922 | 249 | 221.231 | |
![]() | ||||||
![]() | 28.104 | 28.104 | 75 | 2 | 28.028 | |
![]() | 137.294 | 137.294 | 8.319 | 131 | 128.845 | |
![]() | 129.840 | 129.840 | 8.110 | 152 | 121.578 | |
![]() | 2.549 | 2.549 | 10 | 2.539 | ||
![]() | 3.947 | 3.947 | 177 | 1 | 3.768 | |
![]() | 800 | 800 | 22 | 0 | 779 | |
![]() | 188 | 188 | 0 | 188 | ||
![]() | 770 | 770 | 22 | -23 | 772 | |
![]() | 11 | 11 | 11 | |||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 11 | 11 | 0 | 11 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 16.250 | 16.250 | 1.113 | 17 | 15.121 | |
![]() | 16.789 | 16.789 | 1.172 | 59 | 15.558 | |
![]() | 16.789 | 16.789 | 1.172 | 59 | 15.558 | |
![]() | 15.881 | 15.881 | 1.114 | 59 | 14.707 | |
![]() | 369 | 369 | 40 | 0 | 329 | |
![]() | 538 | 538 | 18 | 0 | 520 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 539 | 539 | 60 | 42 | 437 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 105.972 | 105.972 | 566 | 102 | 105.304 | |
![]() | 6.735 | 6.735 | 199 | 2 | 6.534 | |
![]() | 8.504 | 8.504 | 268 | 2 | 8.234 | |
![]() | 4.530 | 4.530 | 245 | 2 | 4.284 | |
![]() | 813 | 813 | 22 | 0 | 791 | |
![]() | 314 | 314 | 0 | 0 | 314 | |
![]() | 2.847 | 2.847 | 1 | 2.846 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -1.769 | -1.769 | -69 | 0 | -1.700 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 112.707 | 112.707 | 765 | 105 | 111.838 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 28.104 | 28.104 | 75 | 2 | 28.028 | |
![]() | 84.603 | 84.603 | 690 | 103 | 83.810 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 6.500 | 6.500 | 319 | 53 | 6.127 | |
![]() | 78.103 | 78.103 | 370 | 50 | 77.683 | |
![]() | 83.825 | 83.825 | 1.583 | 154 | 82.088 | |
![]() | 11.418 | 11.418 | 52 | 0 | 11.367 | |
![]() | 8.308 | 8.308 | 806 | 50 | 7.452 | |
![]() | 5.000 | 5.000 | 269 | 54 | 4.677 | |
![]() | 2.847 | 2.847 | 1 | 2.846 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 17.669 | 17.669 | 3 | 0 | 17.666 | |
![]() | 1.024 | 1.024 | 91 | 0 | 933 |