![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 306 | 306 | 31 | 275 | ||
OPERACIONES CORRIENTES | ||||||
![]() | 182.293 | 182.293 | 180.568 | 1.724 | ||
![]() | 182.293 | 182.293 | 180.568 | 1.724 | ||
![]() | 472.301 | 472.301 | 461.001 | 11.300 | ||
![]() | ||||||
![]() | 306.036 | 306.036 | 294.777 | 11.259 | ||
![]() | ||||||
![]() | 166.265 | 166.265 | 166.224 | 41 | ||
![]() | 290.008 | 290.008 | 280.433 | 9.576 | ||
![]() | 281.597 | 281.597 | 272.024 | 9.573 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 8.418 | 8.418 | 8.415 | 3 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | -6 | -6 | -6 | |||
![]() | ||||||
![]() | 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 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.240 | 1.240 | 1.212 | 28 | ||
![]() | 1.774 | 1.774 | 1.745 | 29 | ||
![]() | 1.774 | 1.774 | 1.745 | 29 | ||
![]() | 1.637 | 1.637 | 1.609 | 28 | ||
![]() | 135 | 135 | 135 | 0 | ||
![]() | 1 | 1 | 0 | 1 | ||
![]() | 1 | 1 | 1 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 534 | 534 | 533 | 1 | ||
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 181.053 | 181.053 | 179.357 | 1.697 | ||
![]() | 32.956 | 32.956 | 33.042 | -87 | ||
![]() | 34.744 | 34.744 | 34.742 | 2 | ||
![]() | 8.417 | 8.417 | 8.415 | 1 | ||
![]() | 1 | 1 | 0 | 1 | ||
![]() | 25.966 | 25.966 | 25.966 | 0 | ||
![]() | 361 | 361 | 361 | |||
![]() | 0 | 0 | 0 | 0 | ||
![]() | -1.788 | -1.788 | -1.699 | -89 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 214.009 | 214.009 | 212.399 | 1.610 | ||
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 166.265 | 166.265 | 166.224 | 41 | ||
![]() | 47.744 | 47.744 | 46.175 | 1.569 | ||
![]() | 1.572 | 1.572 | 1.572 | 0 | ||
![]() | 73 | 73 | 12 | 61 | ||
![]() | 46.099 | 46.099 | 44.591 | 1.508 | ||
![]() | 8.029 | 8.029 | 6.092 | 1.937 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 413 | 413 | 11 | 401 | ||
![]() | 28 | 28 | 1 | 28 | ||
![]() | 361 | 361 | 361 | |||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 57.140 | 57.140 | 57.140 | 0 | ||
![]() | 18.989 | 18.989 | 18.989 | 0 |