![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 309 | 309 | 29 | 280 | ||
OPERACIONES CORRIENTES | ||||||
![]() | 232.445 | 232.445 | 229.350 | 3.094 | ||
![]() | 232.445 | 232.445 | 229.350 | 3.094 | ||
![]() | 519.649 | 519.649 | 509.091 | 10.558 | ||
![]() | ||||||
![]() | 329.415 | 329.415 | 318.964 | 10.452 | ||
![]() | ||||||
![]() | 190.234 | 190.234 | 190.127 | 107 | ||
![]() | 287.205 | 287.205 | 279.740 | 7.464 | ||
![]() | 280.047 | 280.047 | 272.585 | 7.462 | ||
![]() | 1.253 | 1.253 | 1.251 | 2 | ||
![]() | 5.998 | 5.998 | 5.997 | |||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | -93 | -93 | -93 | 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 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.338 | 2.338 | 2.197 | 142 | ||
![]() | 3.777 | 3.777 | 3.564 | 213 | ||
![]() | 3.777 | 3.777 | 3.564 | 213 | ||
![]() | 3.236 | 3.236 | 3.099 | 137 | ||
![]() | 374 | 374 | 374 | 0 | ||
![]() | 161 | 161 | 84 | 77 | ||
![]() | 7 | 7 | 7 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 1.439 | 1.439 | 1.367 | 72 | ||
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 230.106 | 230.106 | 227.154 | 2.952 | ||
![]() | 55.445 | 55.445 | 55.491 | -46 | ||
![]() | 55.989 | 55.989 | 55.912 | 77 | ||
![]() | 6.160 | 6.160 | 6.083 | 77 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 48.204 | 48.204 | 48.204 | 0 | ||
![]() | 1.625 | 1.625 | 1.625 | |||
![]() | 0 | 0 | 0 | 0 | ||
![]() | -544 | -544 | -421 | -123 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 285.552 | 285.552 | 282.645 | 2.907 | ||
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 190.234 | 190.234 | 190.127 | 107 | ||
![]() | 95.318 | 95.318 | 92.518 | 2.800 | ||
![]() | 3.690 | 3.690 | 3.690 | 0 | ||
![]() | 297 | 297 | 267 | 30 | ||
![]() | 91.330 | 91.330 | 88.561 | 2.769 | ||
![]() | 10.969 | 10.969 | 8.098 | 2.871 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 26 | 26 | 1 | 25 | ||
![]() | 86 | 86 | 11 | 75 | ||
![]() | 1.625 | 1.625 | 1.625 | |||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 87.075 | 87.075 | 87.075 | 0 | ||
![]() | 8.226 | 8.226 | 8.226 | 0 |