![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.385 | 5.385 | 28 | 492 | 4.865 | |
OPERACIONES CORRIENTES | ||||||
![]() | 280.154 | 280.154 | 155 | 213.147 | 66.852 | |
![]() | 280.144 | 280.144 | 153 | 213.147 | 66.845 | |
![]() | 467.557 | 467.557 | 447 | 311.638 | 155.471 | |
![]() | ||||||
![]() | 379.917 | 379.917 | 443 | 226.012 | 153.462 | |
![]() | ||||||
![]() | 87.640 | 87.640 | 5 | 85.627 | 2.009 | |
![]() | 187.413 | 187.413 | 295 | 98.492 | 88.627 | |
![]() | 183.225 | 183.225 | 242 | 97.033 | 85.949 | |
![]() | 166 | 166 | 0 | 145 | 20 | |
![]() | 2.993 | 2.993 | 0 | 1.996 | 998 | |
![]() | 2.188 | 2.188 | 0 | 561 | 1.627 | |
![]() | 54 | 54 | 53 | 0 | 1 | |
![]() | 975 | 975 | 0 | -682 | 1.658 | |
![]() | 10 | 10 | 2 | 7 | ||
![]() | 9 | 9 | 2 | 0 | 7 | |
![]() | 9 | 9 | 2 | 0 | 7 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | -4.663 | -4.663 | 27 | -5.260 | 570 | |
![]() | 11.737 | 11.737 | 27 | 9.219 | 2.492 | |
![]() | 11.737 | 11.737 | 27 | 9.219 | 2.492 | |
![]() | 12.735 | 12.735 | 27 | 10.287 | 2.421 | |
![]() | 7 | 7 | 0 | 0 | 7 | |
![]() | 65 | 65 | 0 | 1 | 65 | |
![]() | -1.070 | -1.070 | 0 | -1.068 | -1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 16.400 | 16.400 | 0 | 14.479 | 1.921 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 284.817 | 284.817 | 128 | 218.407 | 66.282 | |
![]() | 17.447 | 17.447 | -1 | 7.995 | 9.453 | |
![]() | 18.384 | 18.384 | 0 | 8.455 | 9.929 | |
![]() | 3.421 | 3.421 | 0 | 2.371 | 1.050 | |
![]() | 4.905 | 4.905 | 0 | 3.247 | 1.658 | |
![]() | 9.816 | 9.816 | 0 | 2.675 | 7.141 | |
![]() | 242 | 242 | 0 | 162 | 80 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -937 | -937 | -1 | -460 | -476 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 302.264 | 302.264 | 127 | 226.402 | 75.735 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 87.640 | 87.640 | 5 | 85.627 | 2.009 | |
![]() | 214.624 | 214.624 | 123 | 140.775 | 73.726 | |
![]() | 2.327 | 2.327 | 0 | 2.285 | 42 | |
![]() | 2.776 | 2.776 | 296 | 402 | 2.078 | |
![]() | 209.520 | 209.520 | -174 | 138.088 | 71.605 | |
![]() | 78.295 | 78.295 | 106 | 35.109 | 43.080 | |
![]() | 3.892 | 3.892 | 18 | 322 | 3.551 | |
![]() | 3.743 | 3.743 | 50 | 1.621 | 2.072 | |
![]() | 2.504 | 2.504 | 212 | 295 | 1.997 | |
![]() | 242 | 242 | 0 | 162 | 80 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 153.091 | 153.091 | 0 | 116.480 | 36.611 | |
![]() | 12.074 | 12.074 | 0 | 11.401 | 672 |