![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 845 | 845 | 47 | 15 | 783 | |
OPERACIONES CORRIENTES | ||||||
![]() | 23.070 | 23.070 | -18 | 96 | 22.992 | |
![]() | 23.067 | 23.067 | -18 | 96 | 22.989 | |
![]() | 64.609 | 64.609 | 282 | 175 | 64.152 | |
![]() | ||||||
![]() | 64.304 | 64.304 | 281 | 175 | 63.847 | |
![]() | ||||||
![]() | 305 | 305 | 1 | 0 | 304 | |
![]() | 41.542 | 41.542 | 300 | 79 | 41.162 | |
![]() | 40.385 | 40.385 | 302 | 79 | 40.004 | |
![]() | 22 | 22 | 0 | 0 | 22 | |
![]() | 268 | 268 | 267 | |||
![]() | 872 | 872 | 0 | 0 | 872 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 867 | 867 | -2 | 0 | 869 | |
![]() | 3 | 3 | 2 | |||
![]() | 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 | |
![]() | 3 | 3 | 2 | |||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.145 | 5.145 | 6 | 2 | 5.136 | |
![]() | 5.152 | 5.152 | 6 | 2 | 5.143 | |
![]() | 5.152 | 5.152 | 6 | 2 | 5.143 | |
![]() | 5.012 | 5.012 | 6 | 2 | 5.004 | |
![]() | 19 | 19 | 0 | 0 | 19 | |
![]() | 113 | 113 | 0 | 113 | ||
![]() | 8 | 8 | 0 | 0 | 8 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 7 | 7 | 0 | 0 | 7 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 17.926 | 17.926 | -24 | 94 | 17.856 | |
![]() | 1.720 | 1.720 | 1.719 | |||
![]() | 1.788 | 1.788 | 1.788 | |||
![]() | 388 | 388 | 387 | |||
![]() | 873 | 873 | 0 | 0 | 873 | |
![]() | 472 | 472 | 0 | 0 | 472 | |
![]() | 56 | 56 | 0 | 56 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -69 | -69 | 0 | -69 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 19.645 | 19.645 | -24 | 95 | 19.574 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 305 | 305 | 1 | 0 | 304 | |
![]() | 19.340 | 19.340 | -25 | 95 | 19.270 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 529 | 529 | 58 | 470 | ||
![]() | 18.811 | 18.811 | -83 | 94 | 18.800 | |
![]() | 21.459 | 21.459 | 16 | 96 | 21.348 | |
![]() | 4.821 | 4.821 | 30 | 0 | 4.791 | |
![]() | 998 | 998 | 27 | 971 | ||
![]() | 955 | 955 | 41 | 1 | 912 | |
![]() | 56 | 56 | 0 | 56 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 4.130 | 4.130 | 0 | 0 | 4.130 | |
![]() | 59 | 59 | 0 | 0 | 59 |