![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.594 | 5.594 | 386 | 21 | 5.187 | |
OPERACIONES CORRIENTES | ||||||
![]() | 135.387 | 135.387 | 9.787 | 3.062 | 122.537 | |
![]() | 135.326 | 135.326 | 9.783 | 3.062 | 122.480 | |
![]() | 475.468 | 475.468 | 84.257 | 6.017 | 385.194 | |
![]() | ||||||
![]() | 400.123 | 400.123 | 83.563 | 5.780 | 310.779 | |
![]() | ||||||
![]() | 75.345 | 75.345 | 694 | 236 | 74.414 | |
![]() | 340.142 | 340.142 | 74.474 | 2.954 | 262.714 | |
![]() | 296.237 | 296.237 | 74.178 | 3.207 | 218.852 | |
![]() | 24.038 | 24.038 | 1 | 0 | 24.037 | |
![]() | 18.629 | 18.629 | 287 | 18.341 | ||
![]() | 1.589 | 1.589 | 3 | 104 | 1.483 | |
![]() | 6 | 6 | 5 | 0 | 1 | |
![]() | 1.232 | 1.232 | 3 | -253 | 1.482 | |
![]() | 61 | 61 | 4 | 57 | ||
![]() | 26 | 26 | 0 | 0 | 26 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 26 | 26 | 0 | 0 | 26 | |
![]() | 26 | 26 | 0 | 0 | 26 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 35 | 35 | 4 | 0 | 31 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 57.951 | 57.951 | 7.638 | 22.578 | 27.734 | |
![]() | 60.326 | 60.326 | 8.945 | 22.578 | 28.802 | |
![]() | 60.322 | 60.322 | 8.945 | 22.578 | 28.799 | |
![]() | 60.140 | 60.140 | 8.917 | 22.578 | 28.645 | |
![]() | 14 | 14 | 0 | 0 | 14 | |
![]() | 152 | 152 | 26 | 0 | 126 | |
![]() | 16 | 16 | 2 | 0 | 15 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 2.375 | 2.375 | 1.307 | 0 | 1.068 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 77.436 | 77.436 | 2.149 | -19.516 | 94.803 | |
![]() | 43.775 | 43.775 | 239 | 494 | 43.041 | |
![]() | 46.214 | 46.214 | 381 | 494 | 45.339 | |
![]() | 18.985 | 18.985 | 305 | 18.679 | ||
![]() | 1.643 | 1.643 | 10 | 104 | 1.529 | |
![]() | 2.153 | 2.153 | 45 | 390 | 1.718 | |
![]() | 21.094 | 21.094 | 20 | 21.074 | ||
![]() | 2.339 | 2.339 | 0 | 0 | 2.339 | |
![]() | -2.440 | -2.440 | -142 | 0 | -2.297 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 121.211 | 121.211 | 2.389 | -19.022 | 137.844 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 75.345 | 75.345 | 694 | 236 | 74.414 | |
![]() | 45.866 | 45.866 | 1.694 | -19.259 | 63.430 | |
![]() | -1.075 | -1.075 | 0 | -1.032 | -44 | |
![]() | 10.326 | 10.326 | 3.101 | 14 | 7.210 | |
![]() | 36.616 | 36.616 | -1.406 | -18.241 | 56.263 | |
![]() | 91.474 | 91.474 | 9.662 | 70 | 81.742 | |
![]() | 31.795 | 31.795 | 3.820 | 0 | 27.974 | |
![]() | 27.932 | 27.932 | 5.532 | 49 | 22.352 | |
![]() | 10.534 | 10.534 | 2.741 | 9 | 7.784 | |
![]() | 21.094 | 21.094 | 20 | 21.074 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 24.861 | 24.861 | 1.838 | 2.067 | 20.956 | |
![]() | 30.892 | 30.892 | 543 | 20.320 | 10.028 |