![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.708 | 4.708 | 165 | 84 | 4.459 | |
OPERACIONES CORRIENTES | ||||||
![]() | 51.531 | 51.531 | -5.525 | 379 | 56.677 | |
![]() | 51.458 | 51.458 | -5.534 | 379 | 56.613 | |
![]() | 160.849 | 160.849 | 13.299 | 801 | 146.749 | |
![]() | ||||||
![]() | 155.963 | 155.963 | 13.251 | 674 | 142.038 | |
![]() | ||||||
![]() | 4.886 | 4.886 | 48 | 127 | 4.711 | |
![]() | 109.391 | 109.391 | 18.833 | 422 | 90.136 | |
![]() | 104.443 | 104.443 | 18.699 | 467 | 85.277 | |
![]() | 175 | 175 | 14 | 0 | 162 | |
![]() | 1.837 | 1.837 | 103 | 14 | 1.721 | |
![]() | 3.020 | 3.020 | 4 | 8 | 3.007 | |
![]() | 13 | 13 | 13 | 0 | 1 | |
![]() | 2.922 | 2.922 | 5 | -58 | 2.976 | |
![]() | 73 | 73 | 9 | 64 | ||
![]() | 37 | 37 | 0 | 0 | 37 | |
![]() | 37 | 37 | 0 | 0 | 37 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 36 | 36 | 9 | 27 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.020 | 2.020 | 186 | 80 | 1.754 | |
![]() | 3.093 | 3.093 | 211 | 81 | 2.801 | |
![]() | 3.092 | 3.092 | 211 | 81 | 2.800 | |
![]() | 3.029 | 3.029 | 209 | 81 | 2.739 | |
![]() | 4 | 4 | 0 | 0 | 4 | |
![]() | 65 | 65 | 7 | 0 | 58 | |
![]() | -6 | -6 | -5 | -2 | ||
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 1.073 | 1.073 | 26 | 1 | 1.047 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 49.511 | 49.511 | -5.711 | 298 | 54.924 | |
![]() | 9.575 | 9.575 | 136 | 26 | 9.413 | |
![]() | 9.618 | 9.618 | 130 | 27 | 9.462 | |
![]() | 1.905 | 1.905 | 105 | 15 | 1.786 | |
![]() | 2.927 | 2.927 | 10 | 8 | 2.908 | |
![]() | 4.616 | 4.616 | 2 | 4.614 | ||
![]() | 169 | 169 | 14 | 1 | 154 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -43 | -43 | 6 | 0 | -49 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 59.086 | 59.086 | -5.575 | 325 | 64.336 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.886 | 4.886 | 48 | 127 | 4.711 | |
![]() | 54.201 | 54.201 | -5.622 | 198 | 59.625 | |
![]() | -429 | -429 | -429 | 0 | 0 | |
![]() | 3.232 | 3.232 | 212 | 49 | 2.971 | |
![]() | 51.398 | 51.398 | -5.406 | 149 | 56.654 | |
![]() | 72.106 | 72.106 | 1.367 | 348 | 70.391 | |
![]() | 7.844 | 7.844 | 6.126 | 0 | 1.718 | |
![]() | 4.050 | 4.050 | 847 | 221 | 2.982 | |
![]() | 3.671 | 3.671 | 186 | 34 | 3.451 | |
![]() | 169 | 169 | 14 | 1 | 154 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 2.940 | 2.940 | 0 | 55 | 2.885 | |
![]() | 8.531 | 8.531 | 0 | 0 | 8.531 |