![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.390 | 1.390 | 19 | 145 | 1.226 | |
OPERACIONES CORRIENTES | ||||||
![]() | 83.440 | 83.440 | 5 | 62.108 | 21.327 | |
![]() | 83.438 | 83.438 | 5 | 62.108 | 21.326 | |
![]() | 99.558 | 99.558 | 94 | 70.223 | 29.241 | |
![]() | ||||||
![]() | 76.125 | 76.125 | 94 | 46.823 | 29.208 | |
![]() | ||||||
![]() | 23.433 | 23.433 | 0 | 23.399 | 33 | |
![]() | 16.120 | 16.120 | 90 | 8.115 | 7.915 | |
![]() | 16.028 | 16.028 | 94 | 8.040 | 7.895 | |
![]() | 2 | 2 | 0 | 1 | ||
![]() | 120 | 120 | 118 | 2 | ||
![]() | 38 | 38 | 0 | 1 | 37 | |
![]() | 0 | 0 | ||||
![]() | -30 | -30 | -4 | -44 | 18 | |
![]() | 2 | 2 | 2 | |||
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 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 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | -1.648 | -1.648 | 9 | -4.341 | 2.685 | |
![]() | 12.907 | 12.907 | 9 | 10.178 | 2.720 | |
![]() | 12.907 | 12.907 | 9 | 10.178 | 2.720 | |
![]() | 12.318 | 12.318 | 8 | 10.018 | 2.292 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 212 | 212 | 163 | 49 | ||
![]() | 377 | 377 | 0 | -3 | 380 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 14.554 | 14.554 | 0 | 14.519 | 35 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 85.087 | 85.087 | -4 | 66.449 | 18.642 | |
![]() | 1.328 | 1.328 | 636 | 692 | ||
![]() | 1.314 | 1.314 | 628 | 686 | ||
![]() | 364 | 364 | 300 | 63 | ||
![]() | 483 | 483 | 0 | 166 | 317 | |
![]() | 430 | 430 | 0 | 160 | 269 | |
![]() | 38 | 38 | 0 | 1 | 37 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 14 | 14 | 0 | 8 | 6 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 86.415 | 86.415 | -3 | 67.085 | 19.334 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 23.433 | 23.433 | 0 | 23.399 | 33 | |
![]() | 62.983 | 62.983 | -3 | 43.685 | 19.301 | |
![]() | 1.950 | 1.950 | 0 | 1.483 | 467 | |
![]() | 1.158 | 1.158 | 13 | 917 | 228 | |
![]() | 59.875 | 59.875 | -16 | 41.286 | 18.606 | |
![]() | 8.152 | 8.152 | 17 | 2.700 | 5.435 | |
![]() | 21 | 21 | 0 | 21 | ||
![]() | 657 | 657 | 31 | 37 | 589 | |
![]() | 1.028 | 1.028 | 2 | 706 | 320 | |
![]() | 38 | 38 | 0 | 1 | 37 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 66.195 | 66.195 | 0 | 52.131 | 14.063 | |
![]() | 12.762 | 12.762 | 0 | 12.759 | 4 |