![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 610 | 610 | 64 | 546 | ||
OPERACIONES CORRIENTES | ||||||
![]() | 40.778 | 40.778 | 604 | 40.174 | ||
![]() | 40.748 | 40.748 | 578 | 40.170 | ||
![]() | 501.457 | 501.457 | 8.919 | 492.539 | ||
![]() | ||||||
![]() | 496.557 | 496.557 | 8.918 | 487.639 | ||
![]() | ||||||
![]() | 4.900 | 4.900 | 4.900 | |||
![]() | 460.709 | 460.709 | 8.341 | 452.368 | ||
![]() | 441.785 | 441.785 | 8.301 | 433.484 | ||
![]() | 18.266 | 18.266 | 0 | 18.266 | ||
![]() | 633 | 633 | 37 | 597 | ||
![]() | 27 | 27 | 0 | 27 | ||
![]() | 4 | 4 | 4 | |||
![]() | 21 | 21 | -1 | 21 | ||
![]() | 30 | 30 | 26 | 4 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 30 | 30 | 26 | 4 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 27.183 | 27.183 | 2.974 | 24.209 | ||
![]() | 27.684 | 27.684 | 2.975 | 24.709 | ||
![]() | 27.684 | 27.684 | 2.975 | 24.709 | ||
![]() | 27.312 | 27.312 | 2.975 | 24.337 | ||
![]() | 114 | 114 | 0 | 114 | ||
![]() | 258 | 258 | 1 | 257 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 501 | 501 | 1 | 500 | ||
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 13.595 | 13.595 | -2.370 | 15.965 | ||
![]() | 20.681 | 20.681 | -910 | 21.591 | ||
![]() | 21.738 | 21.738 | 122 | 21.617 | ||
![]() | 862 | 862 | 38 | 825 | ||
![]() | 56 | 56 | 0 | 56 | ||
![]() | 1.096 | 1.096 | 84 | 1.012 | ||
![]() | 19.724 | 19.724 | 0 | 19.724 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | -1.057 | -1.057 | -1.032 | -26 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 34.276 | 34.276 | -3.281 | 37.556 | ||
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.900 | 4.900 | 4.900 | |||
![]() | 29.375 | 29.375 | -3.281 | 32.656 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 41.693 | 41.693 | 1.405 | 40.288 | ||
![]() | -12.317 | -12.317 | -4.686 | -7.632 | ||
![]() | 39.720 | 39.720 | 1.266 | 38.454 | ||
![]() | 62.075 | 62.075 | 2.690 | 59.386 | ||
![]() | 6.650 | 6.650 | 3.056 | 3.594 | ||
![]() | 1.581 | 1.581 | 206 | 1.375 | ||
![]() | 19.724 | 19.724 | 0 | 19.724 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 55.027 | 55.027 | 0 | 55.027 | ||
![]() | 56.482 | 56.482 | 0 | 56.482 |