![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.058 | 4.058 | 46 | 256 | 3.756 | |
OPERACIONES CORRIENTES | ||||||
![]() | 92.696 | 92.696 | 93 | 71.878 | 20.726 | |
![]() | 92.690 | 92.690 | 93 | 71.878 | 20.719 | |
![]() | 176.412 | 176.412 | 500 | 137.971 | 37.941 | |
![]() | ||||||
![]() | 72.451 | 72.451 | 487 | 37.832 | 34.132 | |
![]() | ||||||
![]() | 103.961 | 103.961 | 13 | 100.139 | 3.809 | |
![]() | 83.722 | 83.722 | 407 | 66.093 | 17.222 | |
![]() | 83.357 | 83.357 | 408 | 66.385 | 16.564 | |
![]() | 495 | 495 | 0 | 495 | ||
![]() | 181 | 181 | 3 | 122 | 55 | |
![]() | 122 | 122 | 5 | 118 | ||
![]() | 1 | 1 | 0 | |||
![]() | -311 | -311 | -4 | -415 | 108 | |
![]() | 6 | 6 | 6 | |||
![]() | 6 | 6 | 0 | 0 | 6 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 6 | 6 | 0 | 0 | 6 | |
![]() | 6 | 6 | 0 | 0 | 6 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | ||||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 4 | 4 | -7 | -1.073 | 1.084 | |
![]() | 1.919 | 1.919 | 5 | 816 | 1.097 | |
![]() | 1.916 | 1.916 | 5 | 816 | 1.094 | |
![]() | 1.878 | 1.878 | 5 | 815 | 1.058 | |
![]() | 18 | 18 | 0 | 0 | 18 | |
![]() | 2 | 2 | 0 | 1 | ||
![]() | 18 | 18 | 0 | 18 | ||
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 1.914 | 1.914 | 13 | 1.889 | 13 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 92.692 | 92.692 | 100 | 72.951 | 19.641 | |
![]() | 2.111 | 2.111 | 1.430 | 680 | ||
![]() | 2.254 | 2.254 | 1.571 | 683 | ||
![]() | 384 | 384 | 332 | 52 | ||
![]() | 351 | 351 | 233 | 118 | ||
![]() | 1.048 | 1.048 | 0 | 993 | 56 | |
![]() | 471 | 471 | 0 | 14 | 458 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -144 | -144 | 0 | -141 | -3 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 94.802 | 94.802 | 100 | 74.381 | 20.322 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 103.961 | 103.961 | 13 | 100.139 | 3.809 | |
![]() | -9.159 | -9.159 | 87 | -25.758 | 16.512 | |
![]() | 72 | 72 | 0 | 72 | 0 | |
![]() | 3.118 | 3.118 | 85 | 1.805 | 1.228 | |
![]() | -12.348 | -12.348 | 3 | -27.635 | 15.284 | |
![]() | 26.403 | 26.403 | 156 | 9.089 | 17.159 | |
![]() | 14.722 | 14.722 | 0 | 14.414 | 308 | |
![]() | 7.624 | 7.624 | 89 | 6.845 | 690 | |
![]() | 1.728 | 1.728 | 64 | 272 | 1.392 | |
![]() | 471 | 471 | 0 | 14 | 458 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 6.004 | 6.004 | 0 | 4.954 | 1.050 | |
![]() | 20.072 | 20.072 | 0 | 19.118 | 954 |