![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.083 | 2.083 | 88 | 51 | 1.944 | |
OPERACIONES CORRIENTES | ||||||
![]() | 51.485 | 51.485 | -1.281 | 210 | 52.555 | |
![]() | 51.254 | 51.254 | -1.284 | 210 | 52.328 | |
![]() | 171.257 | 171.257 | 2.317 | 1.027 | 167.914 | |
![]() | ||||||
![]() | 169.380 | 169.380 | 2.304 | 1.015 | 166.061 | |
![]() | ||||||
![]() | 1.878 | 1.878 | 13 | 11 | 1.853 | |
![]() | 120.004 | 120.004 | 3.601 | 817 | 115.586 | |
![]() | 117.876 | 117.876 | 3.514 | 823 | 113.540 | |
![]() | 150 | 150 | 4 | 146 | ||
![]() | 1.158 | 1.158 | 78 | 3 | 1.076 | |
![]() | 830 | 830 | 3 | 827 | ||
![]() | 0 | 0 | ||||
![]() | 820 | 820 | 5 | -9 | 824 | |
![]() | 231 | 231 | 3 | 227 | ||
![]() | 4 | 4 | 0 | 0 | 4 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 227 | 227 | 3 | 224 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 15.454 | 15.454 | 36 | 149 | 15.270 | |
![]() | 15.486 | 15.486 | 36 | 149 | 15.301 | |
![]() | 15.486 | 15.486 | 36 | 149 | 15.301 | |
![]() | 15.171 | 15.171 | 35 | 149 | 14.986 | |
![]() | 2 | 2 | 1 | 0 | 1 | |
![]() | 308 | 308 | 0 | 308 | ||
![]() | 5 | 5 | 0 | 0 | 6 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 32 | 32 | 0 | 31 | ||
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 36.030 | 36.030 | -1.317 | 61 | 37.286 | |
![]() | 4.545 | 4.545 | 88 | -1 | 4.457 | |
![]() | 4.582 | 4.582 | 89 | 12 | 4.482 | |
![]() | 1.450 | 1.450 | 67 | 4 | 1.378 | |
![]() | 856 | 856 | 14 | 6 | 836 | |
![]() | 2.039 | 2.039 | 2 | 2.037 | ||
![]() | 237 | 237 | 6 | 2 | 230 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -37 | -37 | 0 | -13 | -24 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 40.575 | 40.575 | -1.228 | 60 | 41.743 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.878 | 1.878 | 13 | 11 | 1.853 | |
![]() | 38.697 | 38.697 | -1.241 | 49 | 39.889 | |
![]() | 239 | 239 | 0 | 0 | 239 | |
![]() | 1.587 | 1.587 | 85 | 13 | 1.489 | |
![]() | 36.870 | 36.870 | -1.326 | 36 | 38.161 | |
![]() | 49.499 | 49.499 | 202 | 525 | 48.772 | |
![]() | 11.415 | 11.415 | 768 | 0 | 10.647 | |
![]() | 2.265 | 2.265 | 642 | 477 | 1.145 | |
![]() | 1.526 | 1.526 | 127 | 12 | 1.387 | |
![]() | 237 | 237 | 6 | 2 | 230 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 3.551 | 3.551 | 0 | 0 | 3.551 | |
![]() | 1.324 | 1.324 | 0 | 0 | 1.324 |