![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.340 | 1.340 | 58 | 31 | 1.251 | |
OPERACIONES CORRIENTES | ||||||
![]() | 29.158 | 29.158 | -705 | 167 | 29.696 | |
![]() | 29.144 | 29.144 | -714 | 167 | 29.691 | |
![]() | 84.705 | 84.705 | 1.857 | 315 | 82.533 | |
![]() | ||||||
![]() | 81.413 | 81.413 | 1.811 | 307 | 79.295 | |
![]() | ||||||
![]() | 3.292 | 3.292 | 45 | 8 | 3.238 | |
![]() | 55.560 | 55.560 | 2.571 | 148 | 52.842 | |
![]() | 51.713 | 51.713 | 2.569 | 169 | 48.975 | |
![]() | 1.093 | 1.093 | 0 | 1.093 | ||
![]() | 1.585 | 1.585 | 1 | 1.584 | ||
![]() | 1.224 | 1.224 | 1 | 16 | 1.207 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.169 | 1.169 | 1 | -23 | 1.190 | |
![]() | 14 | 14 | 9 | 5 | ||
![]() | 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 | 0 | 0 | |
![]() | 14 | 14 | 9 | 0 | 5 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.554 | 1.554 | 17 | 5 | 1.531 | |
![]() | 1.585 | 1.585 | 27 | 5 | 1.552 | |
![]() | 1.585 | 1.585 | 27 | 5 | 1.552 | |
![]() | 1.581 | 1.581 | 27 | 5 | 1.549 | |
![]() | 0 | 0 | ||||
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 31 | 31 | 9 | 21 | ||
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 27.605 | 27.605 | -723 | 162 | 28.165 | |
![]() | 6.345 | 6.345 | 158 | 20 | 6.167 | |
![]() | 6.261 | 6.261 | 3 | 20 | 6.238 | |
![]() | 1.590 | 1.590 | 3 | 1.587 | ||
![]() | 1.255 | 1.255 | 1 | 17 | 1.237 | |
![]() | 2.318 | 2.318 | 1 | 0 | 2.317 | |
![]() | 1.097 | 1.097 | 1.096 | |||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 84 | 84 | 155 | -71 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 33.949 | 33.949 | -565 | 182 | 34.332 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.292 | 3.292 | 45 | 8 | 3.238 | |
![]() | 30.658 | 30.658 | -610 | 174 | 31.094 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 807 | 807 | 45 | 9 | 753 | |
![]() | 29.851 | 29.851 | -656 | 165 | 30.341 | |
![]() | 41.636 | 41.636 | 252 | 181 | 41.204 | |
![]() | 11.518 | 11.518 | 723 | 0 | 10.795 | |
![]() | 1.429 | 1.429 | 175 | 1 | 1.253 | |
![]() | 761 | 761 | 9 | 15 | 737 | |
![]() | 1.097 | 1.097 | 1.096 | |||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.209 | 1.209 | 0 | 0 | 1.209 | |
![]() | 383 | 383 | 0 | 0 | 383 |