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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 618 | 618 | 37 | 15 | 566 | |
OPERACIONES CORRIENTES | ||||||
![]() | 120.195 | 120.195 | 1.226 | 1.137 | 117.832 | |
![]() | 119.832 | 119.832 | 1.211 | 1.137 | 117.483 | |
![]() | 1.155.915 | 1.155.915 | 6.463 | 3.345 | 1.146.107 | |
![]() | ||||||
![]() | 325.189 | 325.189 | 3.676 | 1.346 | 320.167 | |
![]() | ||||||
![]() | 830.725 | 830.725 | 2.787 | 1.999 | 825.940 | |
![]() | 1.036.083 | 1.036.083 | 5.252 | 2.208 | 1.028.624 | |
![]() | 575.433 | 575.433 | 4.596 | 1.837 | 569.000 | |
![]() | 33.726 | 33.726 | 4 | 36 | 33.686 | |
![]() | 315.251 | 315.251 | 503 | 274 | 314.473 | |
![]() | 107.683 | 107.683 | 1 | 61 | 107.622 | |
![]() | 3.983 | 3.983 | 147 | 0 | 3.837 | |
![]() | 107.689 | 107.689 | 1 | 61 | 107.627 | |
![]() | 363 | 363 | 14 | 349 | ||
![]() | 188 | 188 | 0 | 188 | ||
![]() | 185 | 185 | 0 | 184 | ||
![]() | 4 | 4 | 0 | 0 | 4 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 175 | 175 | 14 | 160 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 14.920 | 14.920 | 182 | 67 | 14.670 | |
![]() | 15.042 | 15.042 | 182 | 67 | 14.793 | |
![]() | 15.042 | 15.042 | 182 | 67 | 14.793 | |
![]() | 12.743 | 12.743 | 182 | 63 | 12.498 | |
![]() | 140 | 140 | 0 | 1 | 139 | |
![]() | 2.159 | 2.159 | 0 | 2 | 2.157 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 123 | 123 | 0 | 0 | 123 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 105.275 | 105.275 | 1.044 | 1.070 | 103.162 | |
![]() | 423.681 | 423.681 | 591 | 319 | 422.771 | |
![]() | 503.345 | 503.345 | 630 | 428 | 502.287 | |
![]() | 316.714 | 316.714 | 603 | 276 | 315.834 | |
![]() | 108.792 | 108.792 | 1 | 61 | 108.730 | |
![]() | 45.000 | 45.000 | 21 | 55 | 44.924 | |
![]() | 31.278 | 31.278 | 5 | 36 | 31.237 | |
![]() | 1.561 | 1.561 | 0 | 0 | 1.561 | |
![]() | -642 | -642 | -1 | 0 | -641 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 607.979 | 607.979 | 1.673 | 1.498 | 604.807 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 830.725 | 830.725 | 2.787 | 1.999 | 825.940 | |
![]() | -222.746 | -222.746 | -1.113 | -501 | -221.133 | |
![]() | -554 | -554 | 0 | 0 | -554 | |
![]() | 1.361 | 1.361 | 9 | 9 | 1.343 | |
![]() | -223.553 | -223.553 | -1.122 | -510 | -221.921 | |
![]() | 4.401 | 4.401 | 168 | 6 | 4.227 | |
![]() | 228.170 | 228.170 | 602 | 528 | 227.040 | |
![]() | 11.605 | 11.605 | 632 | 21 | 10.952 | |
![]() | 3.107 | 3.107 | 60 | 3 | 3.045 | |
![]() | 31.278 | 31.278 | 5 | 36 | 31.237 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 148 | 148 | 0 | 0 | 148 | |
![]() | 16.498 | 16.498 | 0 | 0 | 16.498 |