![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.015 | 1.015 | 48 | 13 | 954 | |
OPERACIONES CORRIENTES | ||||||
![]() | 6.144 | 6.144 | -169 | 108 | 6.205 | |
![]() | 6.096 | 6.096 | -169 | 108 | 6.157 | |
![]() | 29.633 | 29.633 | 2.523 | 159 | 26.951 | |
![]() | ||||||
![]() | 29.296 | 29.296 | 2.521 | 159 | 26.616 | |
![]() | ||||||
![]() | 336 | 336 | 2 | 0 | 335 | |
![]() | 23.537 | 23.537 | 2.692 | 51 | 20.794 | |
![]() | 23.047 | 23.047 | 2.684 | 78 | 20.285 | |
![]() | 83 | 83 | 0 | 82 | ||
![]() | 265 | 265 | 12 | 253 | ||
![]() | 177 | 177 | 0 | 0 | 177 | |
![]() | 0 | 0 | ||||
![]() | 143 | 143 | -5 | -27 | 175 | |
![]() | 49 | 49 | 48 | |||
![]() | 43 | 43 | 0 | 0 | 43 | |
![]() | 43 | 43 | 0 | 0 | 43 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 5 | 5 | 0 | 5 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.305 | 1.305 | 29 | 3 | 1.273 | |
![]() | 1.354 | 1.354 | 33 | 3 | 1.318 | |
![]() | 1.354 | 1.354 | 33 | 3 | 1.318 | |
![]() | 1.343 | 1.343 | 33 | 3 | 1.307 | |
![]() | 5 | 5 | 0 | 0 | 5 | |
![]() | 6 | 6 | 0 | 0 | 6 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 49 | 49 | 4 | 0 | 45 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.839 | 4.839 | -198 | 105 | 4.932 | |
![]() | 835 | 835 | 12 | 823 | ||
![]() | 1.061 | 1.061 | 12 | 1.049 | ||
![]() | 260 | 260 | 12 | 248 | ||
![]() | 182 | 182 | 0 | 0 | 182 | |
![]() | 514 | 514 | 0 | 513 | ||
![]() | 105 | 105 | 0 | 105 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -226 | -226 | 0 | 0 | -226 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.674 | 5.674 | -186 | 105 | 5.755 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 336 | 336 | 2 | 0 | 335 | |
![]() | 5.338 | 5.338 | -187 | 105 | 5.420 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.487 | 1.487 | 81 | 5 | 1.400 | |
![]() | 3.851 | 3.851 | -268 | 100 | 4.019 | |
![]() | 13.061 | 13.061 | 701 | 107 | 12.253 | |
![]() | 5.925 | 5.925 | 772 | 0 | 5.153 | |
![]() | 2.018 | 2.018 | 157 | 1.861 | ||
![]() | 1.496 | 1.496 | 40 | 7 | 1.449 | |
![]() | 105 | 105 | 0 | 105 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 223 | 223 | 0 | 0 | 223 | |
![]() | 99 | 99 | 0 | 0 | 99 |