![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 951 | 951 | 54 | 20 | 877 | |
OPERACIONES CORRIENTES | ||||||
![]() | 261.819 | 261.819 | 7.634 | 5.090 | 249.095 | |
![]() | 234.177 | 234.177 | 7.311 | 5.083 | 221.782 | |
![]() | 797.910 | 797.910 | 61.311 | 17.069 | 719.530 | |
![]() | ||||||
![]() | 216.895 | 216.895 | 35.987 | 7.819 | 173.088 | |
![]() | ||||||
![]() | 581.015 | 581.015 | 25.324 | 9.249 | 546.442 | |
![]() | 563.733 | 563.733 | 53.999 | 11.986 | 497.748 | |
![]() | 477.657 | 477.657 | 48.324 | 11.659 | 417.674 | |
![]() | 22.596 | 22.596 | 959 | 23 | 21.614 | |
![]() | 51.140 | 51.140 | 3.267 | 199 | 47.674 | |
![]() | 8.963 | 8.963 | 861 | 99 | 8.003 | |
![]() | 3.388 | 3.388 | 588 | 6 | 2.793 | |
![]() | 8.952 | 8.952 | 861 | 98 | 7.993 | |
![]() | 27.642 | 27.642 | 322 | 7 | 27.312 | |
![]() | 669 | 669 | 0 | 0 | 669 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 669 | 669 | 0 | 0 | 669 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 26.973 | 26.973 | 322 | 7 | 26.644 | |
![]() | 651 | 651 | 166 | 1 | 484 | |
![]() | 26.322 | 26.322 | 156 | 6 | 26.160 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 19.197 | 19.197 | 1.847 | 19 | 17.331 | |
![]() | 19.840 | 19.840 | 1.869 | 25 | 17.946 | |
![]() | 19.840 | 19.840 | 1.869 | 25 | 17.946 | |
![]() | 18.038 | 18.038 | 1.454 | 25 | 16.559 | |
![]() | 638 | 638 | 316 | 0 | 322 | |
![]() | 1.163 | 1.163 | 99 | 0 | 1.065 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 643 | 643 | 22 | 5 | 615 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 242.622 | 242.622 | 5.787 | 5.071 | 231.763 | |
![]() | 84.923 | 84.923 | 5.558 | 324 | 79.042 | |
![]() | 85.288 | 85.288 | 5.622 | 323 | 79.343 | |
![]() | 52.605 | 52.605 | 3.366 | 199 | 49.040 | |
![]() | 8.787 | 8.787 | 757 | 99 | 7.931 | |
![]() | 396 | 396 | 52 | 0 | 344 | |
![]() | 17.440 | 17.440 | 1.415 | 17 | 16.008 | |
![]() | 6.061 | 6.061 | 33 | 8 | 6.020 | |
![]() | -365 | -365 | -65 | 1 | -301 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 327.545 | 327.545 | 11.345 | 5.395 | 310.805 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 581.015 | 581.015 | 25.324 | 9.249 | 546.442 | |
![]() | -253.470 | -253.470 | -13.979 | -3.855 | -235.637 | |
![]() | -276 | -276 | 0 | 0 | -276 | |
![]() | 2.876 | 2.876 | 75 | 28 | 2.772 | |
![]() | -256.070 | -256.070 | -14.055 | -3.882 | -238.133 | |
![]() | 5.983 | 5.983 | 1.236 | 14 | 4.733 | |
![]() | 257.699 | 257.699 | 16.203 | 1.053 | 240.443 | |
![]() | 12.220 | 12.220 | 431 | 109 | 11.680 | |
![]() | 4.181 | 4.181 | 71 | 61 | 4.048 | |
![]() | 17.440 | 17.440 | 1.415 | 17 | 16.008 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 845 | 845 | 0 | 822 | 22 | |
![]() | 6.238 | 6.238 | 0 | 3.512 | 2.726 |