![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.036 | 4.036 | 125 | 12 | 3.899 | |
OPERACIONES CORRIENTES | ||||||
![]() | 87.833 | 87.833 | 147 | 386 | 87.300 | |
![]() | 87.821 | 87.821 | 146 | 386 | 87.290 | |
![]() | 220.296 | 220.296 | 12.346 | 1.918 | 206.032 | |
![]() | ||||||
![]() | 212.410 | 212.410 | 12.291 | 1.918 | 198.201 | |
![]() | ||||||
![]() | 7.886 | 7.886 | 55 | 0 | 7.831 | |
![]() | 132.475 | 132.475 | 12.200 | 1.532 | 118.743 | |
![]() | 131.406 | 131.406 | 11.391 | 4.789 | 115.226 | |
![]() | 3.020 | 3.020 | 132 | 0 | 2.888 | |
![]() | 474 | 474 | 66 | 0 | 409 | |
![]() | 193 | 193 | 4 | 189 | ||
![]() | 643 | 643 | 611 | 0 | 32 | |
![]() | -3.068 | -3.068 | -3.257 | 189 | ||
![]() | 12 | 12 | 1 | 11 | ||
![]() | 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 | |
![]() | 12 | 12 | 1 | 0 | 11 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 26.705 | 26.705 | 1.449 | 8.227 | 17.028 | |
![]() | 27.251 | 27.251 | 1.462 | 8.267 | 17.522 | |
![]() | 27.251 | 27.251 | 1.462 | 8.267 | 17.522 | |
![]() | 25.344 | 25.344 | 1.461 | 8.342 | 15.540 | |
![]() | 5 | 5 | 0 | 0 | 5 | |
![]() | 1.977 | 1.977 | 1 | 0 | 1.976 | |
![]() | -75 | -75 | 0 | -75 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 547 | 547 | 13 | 40 | 494 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 61.128 | 61.128 | -1.303 | -7.841 | 70.273 | |
![]() | 6.714 | 6.714 | 217 | 4 | 6.493 | |
![]() | 6.612 | 6.612 | 234 | 4 | 6.374 | |
![]() | 2.452 | 2.452 | 67 | 0 | 2.385 | |
![]() | 345 | 345 | 4 | 341 | ||
![]() | 729 | 729 | 1 | 0 | 728 | |
![]() | 540 | 540 | 166 | 0 | 374 | |
![]() | 2.546 | 2.546 | 0 | 0 | 2.546 | |
![]() | 102 | 102 | -17 | 0 | 119 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 67.842 | 67.842 | -1.085 | -7.838 | 76.765 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.886 | 7.886 | 55 | 0 | 7.831 | |
![]() | 59.956 | 59.956 | -1.141 | -7.838 | 68.934 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 7.898 | 7.898 | 352 | 46 | 7.500 | |
![]() | 52.058 | 52.058 | -1.493 | -7.884 | 61.434 | |
![]() | 51.015 | 51.015 | 1.640 | 251 | 49.124 | |
![]() | 13.608 | 13.608 | 1.364 | 8.069 | 4.175 | |
![]() | 16.269 | 16.269 | 2.130 | 27 | 14.113 | |
![]() | 5.356 | 5.356 | 259 | 39 | 5.058 | |
![]() | 540 | 540 | 166 | 0 | 374 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 38.578 | 38.578 | 0 | 0 | 38.578 | |
![]() | 3.297 | 3.297 | 0 | 0 | 3.297 |