![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.746 | 1.746 | 61 | 9 | 1.676 | |
OPERACIONES CORRIENTES | ||||||
![]() | 82.693 | 82.693 | 648 | 7 | 82.038 | |
![]() | 81.525 | 81.525 | 647 | 7 | 80.871 | |
![]() | 188.851 | 188.851 | 3.380 | 48 | 185.423 | |
![]() | ||||||
![]() | 166.154 | 166.154 | 3.368 | 48 | 162.737 | |
![]() | ||||||
![]() | 22.697 | 22.697 | 12 | 0 | 22.685 | |
![]() | 107.326 | 107.326 | 2.733 | 41 | 104.552 | |
![]() | 101.112 | 101.112 | 2.727 | 42 | 98.343 | |
![]() | 613 | 613 | 0 | 612 | ||
![]() | 4.743 | 4.743 | 5 | 0 | 4.737 | |
![]() | 859 | 859 | 0 | 0 | 859 | |
![]() | 2 | 2 | 0 | 1 | ||
![]() | 857 | 857 | 0 | 0 | 858 | |
![]() | 1.168 | 1.168 | 1.167 | |||
![]() | 1.165 | 1.165 | 0 | 0 | 1.165 | |
![]() | 1.165 | 1.165 | 0 | 0 | 1.165 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 3 | 3 | 0 | 3 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 20.836 | 20.836 | 294 | 9 | 20.533 | |
![]() | 21.487 | 21.487 | 294 | 9 | 21.184 | |
![]() | 21.487 | 21.487 | 294 | 9 | 21.183 | |
![]() | 21.350 | 21.350 | 294 | 9 | 21.047 | |
![]() | 59 | 59 | 0 | 0 | 59 | |
![]() | 75 | 75 | 1 | 0 | 74 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 651 | 651 | 0 | 651 | ||
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 61.856 | 61.856 | 354 | -3 | 61.505 | |
![]() | 6.492 | 6.492 | -6 | 0 | 6.498 | |
![]() | 6.543 | 6.543 | 8 | 0 | 6.535 | |
![]() | 4.822 | 4.822 | 6 | 0 | 4.816 | |
![]() | 800 | 800 | 0 | 0 | 800 | |
![]() | 320 | 320 | 1 | 0 | 318 | |
![]() | 589 | 589 | 0 | 589 | ||
![]() | 13 | 13 | 0 | 0 | 13 | |
![]() | -51 | -51 | -14 | 0 | -37 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 68.348 | 68.348 | 347 | -3 | 68.004 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 22.697 | 22.697 | 12 | 0 | 22.685 | |
![]() | 45.651 | 45.651 | 335 | -3 | 45.319 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 8.393 | 8.393 | 90 | 2 | 8.301 | |
![]() | 37.258 | 37.258 | 246 | -5 | 37.017 | |
![]() | 50.220 | 50.220 | 758 | 30 | 49.431 | |
![]() | 20.145 | 20.145 | 203 | 0 | 19.942 | |
![]() | 7.864 | 7.864 | 107 | 35 | 7.722 | |
![]() | 3.191 | 3.191 | 185 | 1 | 3.005 | |
![]() | 589 | 589 | 0 | 589 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 28.864 | 28.864 | 93 | 0 | 28.771 | |
![]() | 10.902 | 10.902 | 111 | 0 | 10.792 |