![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 268 | 268 | 14 | 9 | 245 | |
OPERACIONES CORRIENTES | ||||||
![]() | 97.289 | 97.289 | 901 | 445 | 95.942 | |
![]() | 97.263 | 97.263 | 899 | 445 | 95.919 | |
![]() | 274.134 | 274.134 | 5.344 | 1.124 | 267.667 | |
![]() | ||||||
![]() | 54.934 | 54.934 | 3.579 | 547 | 50.808 | |
![]() | ||||||
![]() | 219.200 | 219.200 | 1.765 | 577 | 216.858 | |
![]() | 176.871 | 176.871 | 4.445 | 679 | 171.748 | |
![]() | 137.455 | 137.455 | 4.172 | 596 | 132.687 | |
![]() | 14.321 | 14.321 | 7 | 1 | 14.313 | |
![]() | 22.991 | 22.991 | 229 | 10 | 22.752 | |
![]() | 2.066 | 2.066 | 0 | 71 | 1.995 | |
![]() | 38 | 38 | 37 | 0 | 1 | |
![]() | 2.067 | 2.067 | 72 | 1.995 | ||
![]() | 26 | 26 | 2 | 24 | ||
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 25 | 25 | 2 | 23 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.363 | 7.363 | 253 | 26 | 7.084 | |
![]() | 7.431 | 7.431 | 253 | 27 | 7.152 | |
![]() | 7.431 | 7.431 | 253 | 27 | 7.152 | |
![]() | 6.977 | 6.977 | 252 | 27 | 6.698 | |
![]() | 64 | 64 | 0 | 0 | 64 | |
![]() | 390 | 390 | 1 | 0 | 389 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 68 | 68 | 0 | 1 | 67 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 89.925 | 89.925 | 648 | 419 | 88.858 | |
![]() | 32.451 | 32.451 | 252 | 49 | 32.150 | |
![]() | 51.669 | 51.669 | 252 | 82 | 51.335 | |
![]() | 23.380 | 23.380 | 230 | 10 | 23.141 | |
![]() | 2.051 | 2.051 | 0 | 55 | 1.996 | |
![]() | 11.507 | 11.507 | 12 | 16 | 11.479 | |
![]() | 14.725 | 14.725 | 10 | 1 | 14.714 | |
![]() | 6 | 6 | 0 | 0 | 6 | |
![]() | -64 | -64 | 0 | 0 | -64 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 141.531 | 141.531 | 900 | 501 | 140.130 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 219.200 | 219.200 | 1.765 | 577 | 216.858 | |
![]() | -77.669 | -77.669 | -865 | -75 | -76.728 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 423 | 423 | 2 | 1 | 419 | |
![]() | -78.091 | -78.091 | -867 | -77 | -77.147 | |
![]() | 1.492 | 1.492 | 50 | 20 | 1.423 | |
![]() | 78.885 | 78.885 | 77 | 3 | 78.805 | |
![]() | 8.810 | 8.810 | 97 | 50 | 8.663 | |
![]() | 926 | 926 | 3 | 46 | 877 | |
![]() | 14.725 | 14.725 | 10 | 1 | 14.714 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 111 | 111 | 0 | 0 | 111 | |
![]() | 5.799 | 5.799 | 750 | 0 | 5.049 |