![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 822 | 822 | 63 | 16 | 743 | |
OPERACIONES CORRIENTES | ||||||
![]() | 162.880 | 162.880 | 4.428 | 4.063 | 154.389 | |
![]() | 162.308 | 162.308 | 4.390 | 4.061 | 153.857 | |
![]() | 516.815 | 516.815 | 42.235 | 5.126 | 469.454 | |
![]() | ||||||
![]() | 173.409 | 173.409 | 26.794 | 435 | 146.180 | |
![]() | ||||||
![]() | 343.406 | 343.406 | 15.441 | 4.691 | 323.274 | |
![]() | 354.507 | 354.507 | 37.845 | 1.065 | 315.597 | |
![]() | 259.650 | 259.650 | 28.762 | 900 | 229.988 | |
![]() | 9.991 | 9.991 | 40 | 29 | 9.922 | |
![]() | 34.962 | 34.962 | 3.984 | 10 | 30.968 | |
![]() | 1.363 | 1.363 | 79 | 48 | 1.236 | |
![]() | 48.539 | 48.539 | 4.980 | 79 | 43.481 | |
![]() | 1.364 | 1.364 | 79 | 48 | 1.237 | |
![]() | 572 | 572 | 38 | 1 | 532 | |
![]() | 61 | 61 | 0 | 0 | 61 | |
![]() | 56 | 56 | 0 | 0 | 56 | |
![]() | 5 | 5 | 0 | 0 | 5 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 511 | 511 | 38 | 1 | 472 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 11.913 | 11.913 | 936 | 50 | 10.927 | |
![]() | 12.108 | 12.108 | 953 | 51 | 11.105 | |
![]() | 12.108 | 12.108 | 953 | 51 | 11.105 | |
![]() | 10.602 | 10.602 | 818 | 49 | 9.734 | |
![]() | 466 | 466 | 0 | 0 | 466 | |
![]() | 1.054 | 1.054 | 135 | 1 | 918 | |
![]() | -13 | -13 | 0 | 0 | -13 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 195 | 195 | 17 | 178 | ||
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 150.967 | 150.967 | 3.492 | 4.013 | 143.462 | |
![]() | 43.432 | 43.432 | 3.655 | 89 | 39.688 | |
![]() | 51.199 | 51.199 | 4.566 | 89 | 46.544 | |
![]() | 36.080 | 36.080 | 4.119 | 13 | 31.949 | |
![]() | 1.318 | 1.318 | 79 | 48 | 1.191 | |
![]() | 3.786 | 3.786 | 332 | 0 | 3.453 | |
![]() | 7.647 | 7.647 | 36 | 16 | 7.595 | |
![]() | 2.369 | 2.369 | 0 | 13 | 2.355 | |
![]() | -600 | -600 | -246 | 0 | -354 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 201.566 | 201.566 | 7.812 | 4.102 | 189.652 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 343.406 | 343.406 | 15.441 | 4.691 | 323.274 | |
![]() | -141.840 | -141.840 | -7.629 | -589 | -133.622 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 2.226 | 2.226 | 62 | 0 | 2.164 | |
![]() | -144.066 | -144.066 | -7.691 | -589 | -135.786 | |
![]() | 12.760 | 12.760 | 4.526 | 27 | 8.207 | |
![]() | 113.742 | 113.742 | 11.426 | 260 | 102.056 | |
![]() | 19.656 | 19.656 | 659 | 321 | 18.676 | |
![]() | 4.062 | 4.062 | 168 | 51 | 3.844 | |
![]() | 7.647 | 7.647 | 36 | 16 | 7.595 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 24 | 24 | 0 | 0 | 24 | |
![]() | 27.036 | 27.036 | 0 | 0 | 27.036 |