![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.282 | 1.282 | 40 | 25 | 1.217 | |
OPERACIONES CORRIENTES | ||||||
![]() | 11.385 | 11.385 | -424 | 193 | 11.616 | |
![]() | 11.360 | 11.360 | -425 | 193 | 11.591 | |
![]() | 47.276 | 47.276 | 1.395 | 417 | 45.464 | |
![]() | ||||||
![]() | 45.627 | 45.627 | 1.393 | 388 | 43.846 | |
![]() | ||||||
![]() | 1.649 | 1.649 | 2 | 29 | 1.618 | |
![]() | 35.917 | 35.917 | 1.820 | 224 | 33.873 | |
![]() | 34.834 | 34.834 | 1.823 | 237 | 32.774 | |
![]() | 56 | 56 | 0 | 6 | 50 | |
![]() | 482 | 482 | 1 | 4 | 478 | |
![]() | 574 | 574 | 0 | 574 | ||
![]() | 0 | 0 | ||||
![]() | 544 | 544 | -4 | -24 | 571 | |
![]() | 26 | 26 | 1 | 24 | ||
![]() | 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 | |
![]() | 26 | 26 | 1 | 24 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.389 | 3.389 | 49 | 16 | 3.325 | |
![]() | 3.410 | 3.410 | 49 | 16 | 3.345 | |
![]() | 3.410 | 3.410 | 49 | 16 | 3.345 | |
![]() | 3.359 | 3.359 | 49 | 16 | 3.295 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 44 | 44 | 0 | 44 | ||
![]() | 5 | 5 | 0 | 0 | 5 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 20 | 20 | 0 | 0 | 20 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 7.996 | 7.996 | -472 | 178 | 8.291 | |
![]() | 1.903 | 1.903 | 31 | 1.872 | ||
![]() | 1.943 | 1.943 | 1 | 31 | 1.911 | |
![]() | 538 | 538 | 1 | 4 | 533 | |
![]() | 557 | 557 | 1 | 556 | ||
![]() | 787 | 787 | 16 | 771 | ||
![]() | 60 | 60 | 0 | 9 | 51 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -40 | -40 | 0 | 0 | -39 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 9.899 | 9.899 | -472 | 209 | 10.162 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.649 | 1.649 | 2 | 29 | 1.618 | |
![]() | 8.249 | 8.249 | -474 | 179 | 8.544 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 2.056 | 2.056 | 56 | 28 | 1.973 | |
![]() | 6.193 | 6.193 | -529 | 151 | 6.571 | |
![]() | 18.286 | 18.286 | 69 | 187 | 18.030 | |
![]() | 1.490 | 1.490 | 508 | 0 | 982 | |
![]() | 10.918 | 10.918 | 70 | 9 | 10.839 | |
![]() | 712 | 712 | 20 | 36 | 656 | |
![]() | 60 | 60 | 0 | 9 | 51 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.404 | 1.404 | 0 | 0 | 1.404 | |
![]() | 438 | 438 | 0 | 0 | 438 |