![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.740 | 2.740 | 24 | 246 | 2.470 | |
OPERACIONES CORRIENTES | ||||||
![]() | 134.805 | 134.805 | -4.261 | 128.843 | 10.222 | |
![]() | 134.801 | 134.801 | -4.262 | 128.843 | 10.220 | |
![]() | 184.802 | 184.802 | 8.702 | 159.050 | 17.050 | |
![]() | ||||||
![]() | 103.638 | 103.638 | 8.696 | 78.060 | 16.881 | |
![]() | ||||||
![]() | 81.164 | 81.164 | 6 | 80.989 | 169 | |
![]() | 50.001 | 50.001 | 12.964 | 30.207 | 6.830 | |
![]() | 50.985 | 50.985 | 12.963 | 31.187 | 6.835 | |
![]() | 3 | 3 | 0 | 3 | ||
![]() | 9 | 9 | 0 | 0 | 9 | |
![]() | 22 | 22 | 0 | 15 | 7 | |
![]() | 2 | 2 | 1 | 1 | ||
![]() | -998 | -998 | -981 | -17 | ||
![]() | 4 | 4 | 1 | 1 | 2 | |
![]() | 2 | 2 | 0 | 1 | 1 | |
![]() | 2 | 2 | 0 | 1 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 2 | 2 | 1 | 0 | 1 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 18.053 | 18.053 | 7 | 17.958 | 87 | |
![]() | 19.312 | 19.312 | 7 | 18.413 | 891 | |
![]() | 19.312 | 19.312 | 7 | 18.413 | 891 | |
![]() | 18.886 | 18.886 | 7 | 17.994 | 885 | |
![]() | 66 | 66 | 0 | 66 | ||
![]() | 413 | 413 | 0 | 413 | ||
![]() | -54 | -54 | 0 | -60 | 6 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.259 | 1.259 | 0 | 455 | 804 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 116.752 | 116.752 | -4.268 | 110.885 | 10.135 | |
![]() | -176 | -176 | 0 | 126 | -302 | |
![]() | 702 | 702 | 0 | 682 | 20 | |
![]() | 420 | 420 | 0 | 417 | 3 | |
![]() | 140 | 140 | 0 | 136 | 5 | |
![]() | 115 | 115 | 0 | 105 | 10 | |
![]() | 28 | 28 | 0 | 25 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -879 | -879 | 0 | -557 | -322 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 116.576 | 116.576 | -4.268 | 111.011 | 9.833 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 81.164 | 81.164 | 6 | 80.989 | 169 | |
![]() | 35.411 | 35.411 | -4.275 | 30.022 | 9.664 | |
![]() | 227 | 227 | 0 | 227 | 0 | |
![]() | 2.454 | 2.454 | 42 | 390 | 2.021 | |
![]() | 32.730 | 32.730 | -4.317 | 29.405 | 7.643 | |
![]() | 21.749 | 21.749 | 129 | 9.687 | 11.933 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 3.797 | 3.797 | 58 | 1.739 | 2.000 | |
![]() | 6.189 | 6.189 | 4.388 | 1.215 | 585 | |
![]() | 28 | 28 | 0 | 25 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 44.909 | 44.909 | 0 | 44.726 | 183 | |
![]() | 16.438 | 16.438 | 0 | 13.832 | 2.606 |