![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.919 | 3.919 | 112 | 14 | 3.793 | |
OPERACIONES CORRIENTES | ||||||
![]() | 110.145 | 110.145 | 2.292 | 241 | 107.612 | |
![]() | 110.118 | 110.118 | 2.284 | 241 | 107.593 | |
![]() | 288.488 | 288.488 | 11.628 | 318 | 276.543 | |
![]() | ||||||
![]() | 266.966 | 266.966 | 11.557 | 318 | 255.091 | |
![]() | ||||||
![]() | 21.522 | 21.522 | 71 | 0 | 21.451 | |
![]() | 178.370 | 178.370 | 9.343 | 77 | 168.950 | |
![]() | 169.609 | 169.609 | 8.548 | 75 | 160.986 | |
![]() | 4.339 | 4.339 | 10 | 4 | 4.325 | |
![]() | 3.875 | 3.875 | 670 | 0 | 3.205 | |
![]() | 433 | 433 | 34 | 0 | 399 | |
![]() | 134 | 134 | 90 | 0 | 44 | |
![]() | 413 | 413 | 26 | -2 | 389 | |
![]() | 27 | 27 | 8 | 19 | ||
![]() | 9 | 9 | 0 | 0 | 9 | |
![]() | 9 | 9 | 0 | 0 | 9 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 17 | 17 | 8 | 0 | 10 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 46.127 | 46.127 | 1.308 | 40 | 44.778 | |
![]() | 48.458 | 48.458 | 1.311 | 40 | 47.106 | |
![]() | 48.458 | 48.458 | 1.311 | 40 | 47.106 | |
![]() | 48.082 | 48.082 | 1.310 | 40 | 46.731 | |
![]() | 91 | 91 | 0 | 0 | 91 | |
![]() | 289 | 289 | 1 | 0 | 288 | |
![]() | -4 | -4 | 0 | 0 | -4 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 2.331 | 2.331 | 3 | 0 | 2.328 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 64.018 | 64.018 | 984 | 201 | 62.833 | |
![]() | 23.451 | 23.451 | 696 | 0 | 22.756 | |
![]() | 23.726 | 23.726 | 757 | 0 | 22.968 | |
![]() | 4.152 | 4.152 | 671 | 0 | 3.482 | |
![]() | 399 | 399 | 34 | 0 | 365 | |
![]() | 14.701 | 14.701 | 37 | 0 | 14.664 | |
![]() | 3.930 | 3.930 | 16 | 0 | 3.914 | |
![]() | 543 | 543 | 0 | 0 | 543 | |
![]() | -274 | -274 | -62 | 0 | -212 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 87.470 | 87.470 | 1.680 | 201 | 85.589 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 21.522 | 21.522 | 71 | 0 | 21.451 | |
![]() | 65.948 | 65.948 | 1.609 | 201 | 64.138 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 11.253 | 11.253 | 549 | 76 | 10.627 | |
![]() | 54.695 | 54.695 | 1.060 | 124 | 53.511 | |
![]() | 104.002 | 104.002 | 3.424 | 219 | 100.360 | |
![]() | 39.486 | 39.486 | 320 | 0 | 39.167 | |
![]() | 11.747 | 11.747 | 1.408 | 3 | 10.336 | |
![]() | 5.823 | 5.823 | 653 | 92 | 5.079 | |
![]() | 3.930 | 3.930 | 16 | 0 | 3.914 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 27.025 | 27.025 | 0 | 0 | 27.025 | |
![]() | 23.243 | 23.243 | 0 | 0 | 23.243 |