![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.246 | 3.246 | 223 | 103 | 2.920 | |
OPERACIONES CORRIENTES | ||||||
![]() | 477.296 | 477.296 | 10.027 | 7.835 | 459.434 | |
![]() | 476.717 | 476.717 | 9.983 | 7.804 | 458.930 | |
![]() | 1.278.825 | 1.278.825 | 96.500 | 18.110 | 1.164.214 | |
![]() | ||||||
![]() | 337.061 | 337.061 | 59.253 | 4.981 | 272.828 | |
![]() | ||||||
![]() | 941.763 | 941.763 | 37.248 | 13.130 | 891.386 | |
![]() | 802.108 | 802.108 | 86.517 | 10.306 | 705.284 | |
![]() | 657.728 | 657.728 | 74.746 | 7.241 | 575.741 | |
![]() | 36.687 | 36.687 | 1.722 | 37 | 34.928 | |
![]() | 76.421 | 76.421 | 3.384 | 617 | 72.421 | |
![]() | 18.155 | 18.155 | 619 | 2.162 | 15.374 | |
![]() | 13.175 | 13.175 | 6.073 | 256 | 6.847 | |
![]() | 18.095 | 18.095 | 592 | 2.155 | 15.348 | |
![]() | 579 | 579 | 44 | 30 | 505 | |
![]() | 64 | 64 | 1 | 4 | 60 | |
![]() | 44 | 44 | 1 | 4 | 39 | |
![]() | 15 | 15 | 0 | 0 | 15 | |
![]() | 5 | 5 | 0 | 0 | 5 | |
![]() | 5 | 5 | 0 | 0 | 5 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 514 | 514 | 43 | 26 | 445 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 50.206 | 50.206 | 1.256 | -36 | 48.986 | |
![]() | 52.058 | 52.058 | 1.320 | 231 | 50.508 | |
![]() | 52.058 | 52.058 | 1.320 | 231 | 50.508 | |
![]() | 35.569 | 35.569 | 1.307 | 110 | 34.153 | |
![]() | 8.890 | 8.890 | 1 | 0 | 8.889 | |
![]() | 7.601 | 7.601 | 13 | 121 | 7.467 | |
![]() | -2 | -2 | -1 | -1 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.852 | 1.852 | 63 | 267 | 1.522 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 427.090 | 427.090 | 8.771 | 7.871 | 410.448 | |
![]() | 76.665 | 76.665 | 5.365 | 2.956 | 68.344 | |
![]() | 217.007 | 217.007 | 5.996 | 2.971 | 208.040 | |
![]() | 83.967 | 83.967 | 3.385 | 747 | 79.835 | |
![]() | 18.328 | 18.328 | 636 | 2.162 | 15.530 | |
![]() | 75.821 | 75.821 | 207 | 19 | 75.595 | |
![]() | 34.022 | 34.022 | 1.764 | 19 | 32.238 | |
![]() | 4.868 | 4.868 | 3 | 25 | 4.841 | |
![]() | -825 | -825 | -246 | 2 | -581 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 643.271 | 643.271 | 14.520 | 10.844 | 617.907 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 941.763 | 941.763 | 37.248 | 13.130 | 891.386 | |
![]() | -298.492 | -298.492 | -22.727 | -2.286 | -273.479 | |
![]() | -87 | -87 | 0 | 0 | -87 | |
![]() | 9.936 | 9.936 | 913 | 379 | 8.644 | |
![]() | -308.341 | -308.341 | -23.640 | -2.665 | -282.036 | |
![]() | 11.198 | 11.198 | 2.284 | 387 | 8.527 | |
![]() | 263.462 | 263.462 | 24.144 | 2.104 | 237.214 | |
![]() | 35.448 | 35.448 | 1.596 | 459 | 33.394 | |
![]() | 16.126 | 16.126 | 1.949 | 508 | 13.669 | |
![]() | 34.022 | 34.022 | 1.764 | 19 | 32.238 | |
![]() | 12 | 12 | 0 | 0 | 12 | |
![]() | 764 | 764 | 0 | 0 | 764 | |
![]() | 39.298 | 39.298 | 0 | 0 | 39.298 |