![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.052 | 4.052 | 131 | 9 | 3.912 | |
OPERACIONES CORRIENTES | ||||||
![]() | 101.099 | 101.099 | -116 | 57 | 101.158 | |
![]() | 101.073 | 101.073 | -116 | 57 | 101.132 | |
![]() | 236.466 | 236.466 | 11.267 | 236 | 224.962 | |
![]() | ||||||
![]() | 231.931 | 231.931 | 11.167 | 235 | 220.529 | |
![]() | ||||||
![]() | 4.534 | 4.534 | 99 | 2 | 4.433 | |
![]() | 135.393 | 135.393 | 11.383 | 179 | 123.831 | |
![]() | 132.179 | 132.179 | 11.488 | 137 | 120.554 | |
![]() | 1.449 | 1.449 | 120 | 0 | 1.329 | |
![]() | 1.730 | 1.730 | 72 | 0 | 1.657 | |
![]() | 253 | 253 | 1 | 0 | 253 | |
![]() | 554 | 554 | 474 | 43 | 37 | |
![]() | -519 | -519 | -772 | 0 | 253 | |
![]() | 27 | 27 | 27 | |||
![]() | 14 | 14 | 0 | 0 | 14 | |
![]() | 14 | 14 | 0 | 0 | 14 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 13 | 13 | 0 | 12 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 23.269 | 23.269 | 5.185 | -34 | 18.117 | |
![]() | 23.823 | 23.823 | 5.245 | 5 | 18.573 | |
![]() | 23.823 | 23.823 | 5.245 | 5 | 18.573 | |
![]() | 23.624 | 23.624 | 5.376 | 5 | 18.243 | |
![]() | 0 | 0 | ||||
![]() | 364 | 364 | 32 | 0 | 331 | |
![]() | -165 | -165 | -163 | 0 | -2 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 555 | 555 | 60 | 39 | 455 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 77.831 | 77.831 | -5.301 | 91 | 83.041 | |
![]() | 4.509 | 4.509 | 204 | 0 | 4.305 | |
![]() | 4.715 | 4.715 | 250 | 0 | 4.465 | |
![]() | 2.073 | 2.073 | 105 | 0 | 1.968 | |
![]() | 396 | 396 | 1 | 0 | 395 | |
![]() | 760 | 760 | 0 | 760 | ||
![]() | 390 | 390 | 144 | 0 | 246 | |
![]() | 1.096 | 1.096 | 0 | 0 | 1.096 | |
![]() | -205 | -205 | -46 | 0 | -160 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 82.340 | 82.340 | -5.097 | 91 | 87.346 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.534 | 4.534 | 99 | 2 | 4.433 | |
![]() | 77.806 | 77.806 | -5.196 | 89 | 82.913 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 5.551 | 5.551 | 224 | 5.326 | ||
![]() | 72.255 | 72.255 | -5.420 | 89 | 77.586 | |
![]() | 61.600 | 61.600 | 2.122 | 144 | 59.335 | |
![]() | 12.017 | 12.017 | 6.207 | 13 | 5.798 | |
![]() | 7.379 | 7.379 | 997 | 39 | 6.343 | |
![]() | 5.081 | 5.081 | 480 | 3 | 4.598 | |
![]() | 390 | 390 | 144 | 0 | 246 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 42.863 | 42.863 | 16 | 0 | 42.847 | |
![]() | 8.122 | 8.122 | 18 | 0 | 8.104 |