![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 761 | 761 | 69 | 20 | 672 | |
OPERACIONES CORRIENTES | ||||||
![]() | 225.487 | 225.487 | 2.865 | 896 | 221.726 | |
![]() | 225.391 | 225.391 | 2.807 | 896 | 221.689 | |
![]() | 589.010 | 589.010 | 21.240 | 5.377 | 562.393 | |
![]() | ||||||
![]() | 135.222 | 135.222 | 13.681 | 933 | 120.608 | |
![]() | ||||||
![]() | 453.787 | 453.787 | 7.559 | 4.444 | 441.785 | |
![]() | 363.619 | 363.619 | 18.433 | 4.482 | 340.704 | |
![]() | 267.538 | 267.538 | 17.027 | 3.648 | 246.863 | |
![]() | 27.176 | 27.176 | 1 | 159 | 27.015 | |
![]() | 57.526 | 57.526 | 542 | 429 | 56.555 | |
![]() | 6.937 | 6.937 | 36 | 221 | 6.680 | |
![]() | 4.417 | 4.417 | 801 | 25 | 3.590 | |
![]() | 6.963 | 6.963 | 62 | 221 | 6.680 | |
![]() | 96 | 96 | 59 | 38 | ||
![]() | 2 | 2 | 1 | 0 | 1 | |
![]() | 2 | 2 | 1 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 94 | 94 | 58 | 36 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 14.023 | 14.023 | 361 | 90 | 13.571 | |
![]() | 14.169 | 14.169 | 374 | 90 | 13.704 | |
![]() | 14.169 | 14.169 | 374 | 90 | 13.704 | |
![]() | 12.908 | 12.908 | 309 | 85 | 12.515 | |
![]() | 214 | 214 | 0 | 0 | 214 | |
![]() | 1.039 | 1.039 | 61 | 6 | 972 | |
![]() | 8 | 8 | 5 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 146 | 146 | 13 | 0 | 133 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 211.464 | 211.464 | 2.504 | 805 | 208.155 | |
![]() | 70.693 | 70.693 | 477 | 815 | 69.401 | |
![]() | 115.050 | 115.050 | 737 | 815 | 113.498 | |
![]() | 58.578 | 58.578 | 603 | 434 | 57.541 | |
![]() | 6.928 | 6.928 | 37 | 221 | 6.670 | |
![]() | 22.123 | 22.123 | 95 | 1 | 22.028 | |
![]() | 13.633 | 13.633 | 3 | 149 | 13.482 | |
![]() | 13.788 | 13.788 | 0 | 10 | 13.778 | |
![]() | -400 | -400 | -71 | 0 | -329 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 326.114 | 326.114 | 3.170 | 1.620 | 321.324 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 453.787 | 453.787 | 7.559 | 4.444 | 441.785 | |
![]() | -127.673 | -127.673 | -4.389 | -2.824 | -120.461 | |
![]() | -1.004 | -1.004 | 0 | -1.004 | 0 | |
![]() | 3.933 | 3.933 | 85 | 28 | 3.819 | |
![]() | -130.602 | -130.602 | -4.474 | -1.848 | -124.280 | |
![]() | 4.494 | 4.494 | 237 | 6 | 4.251 | |
![]() | 114.853 | 114.853 | 3.395 | 1.810 | 109.648 | |
![]() | 18.282 | 18.282 | 1.262 | 141 | 16.878 | |
![]() | 4.477 | 4.477 | 56 | 51 | 4.370 | |
![]() | 13.633 | 13.633 | 3 | 149 | 13.482 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.086 | 1.086 | 0 | 0 | 1.086 | |
![]() | 12.203 | 12.203 | 0 | 0 | 12.203 |