![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.308 | 2.308 | 101 | 11 | 2.196 | |
OPERACIONES CORRIENTES | ||||||
![]() | 128.660 | 128.660 | 1.214 | 44 | 127.402 | |
![]() | 128.636 | 128.636 | 1.214 | 44 | 127.379 | |
![]() | 277.394 | 277.394 | 11.738 | 134 | 265.522 | |
![]() | ||||||
![]() | 245.299 | 245.299 | 11.686 | 134 | 233.479 | |
![]() | ||||||
![]() | 32.094 | 32.094 | 52 | 0 | 32.043 | |
![]() | 148.757 | 148.757 | 10.524 | 90 | 138.143 | |
![]() | 142.002 | 142.002 | 10.402 | 104 | 131.496 | |
![]() | 2.660 | 2.660 | 4 | 0 | 2.656 | |
![]() | 3.168 | 3.168 | 114 | 3.055 | ||
![]() | 938 | 938 | 3 | 0 | 935 | |
![]() | 6 | 6 | 1 | 0 | 6 | |
![]() | 920 | 920 | 3 | -14 | 932 | |
![]() | 23 | 23 | 23 | |||
![]() | 14 | 14 | 0 | 0 | 14 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 14 | 14 | 0 | 0 | 14 | |
![]() | 14 | 14 | 0 | 0 | 14 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 10 | 10 | 0 | 10 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 17.402 | 17.402 | 1.154 | 2 | 16.247 | |
![]() | 20.117 | 20.117 | 1.178 | 2 | 18.938 | |
![]() | 20.077 | 20.077 | 1.178 | 2 | 18.897 | |
![]() | 19.763 | 19.763 | 1.086 | 2 | 18.676 | |
![]() | 25 | 25 | 0 | 0 | 25 | |
![]() | 288 | 288 | 92 | 0 | 197 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 40 | 40 | 0 | 0 | 40 | |
![]() | 2.715 | 2.715 | 24 | 0 | 2.691 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 111.258 | 111.258 | 60 | 42 | 111.155 | |
![]() | 8.665 | 8.665 | 192 | -30 | 8.503 | |
![]() | 7.641 | 7.641 | 222 | 7.419 | ||
![]() | 3.396 | 3.396 | 205 | 3.190 | ||
![]() | 899 | 899 | 3 | 0 | 896 | |
![]() | 685 | 685 | 0 | 0 | 685 | |
![]() | 2.661 | 2.661 | 14 | 0 | 2.647 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.024 | 1.024 | -29 | -31 | 1.083 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 119.922 | 119.922 | 253 | 12 | 119.658 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 32.094 | 32.094 | 52 | 0 | 32.043 | |
![]() | 87.828 | 87.828 | 201 | 12 | 87.615 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 4.607 | 4.607 | 528 | 48 | 4.030 | |
![]() | 83.222 | 83.222 | -327 | -36 | 83.585 | |
![]() | 84.120 | 84.120 | 1.110 | 28 | 82.982 | |
![]() | 13.731 | 13.731 | 10 | 0 | 13.721 | |
![]() | 6.957 | 6.957 | 888 | 41 | 6.028 | |
![]() | 8.094 | 8.094 | 570 | 23 | 7.501 | |
![]() | 2.661 | 2.661 | 14 | 0 | 2.647 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 27.199 | 27.199 | 46 | 0 | 27.153 | |
![]() | 2.826 | 2.826 | 29 | 0 | 2.798 |