![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 217 | 217 | 8 | 209 | ||
OPERACIONES CORRIENTES | ||||||
![]() | 54.791 | 54.791 | 352 | 54.440 | ||
![]() | 46.567 | 46.567 | 337 | 46.230 | ||
![]() | 200.356 | 200.356 | 1.639 | 198.717 | ||
![]() | ||||||
![]() | 61.757 | 61.757 | 933 | 60.825 | ||
![]() | ||||||
![]() | 138.599 | 138.599 | 706 | 137.893 | ||
![]() | 153.789 | 153.789 | 1.302 | 152.487 | ||
![]() | 133.387 | 133.387 | 1.119 | 132.269 | ||
![]() | 2.851 | 2.851 | 133 | 2.718 | ||
![]() | 15.607 | 15.607 | 45 | 15.562 | ||
![]() | 1.948 | 1.948 | 5 | 1.943 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 1.944 | 1.944 | 5 | 1.939 | ||
![]() | 8.224 | 8.224 | 14 | 8.210 | ||
![]() | 5 | 5 | 0 | 5 | ||
![]() | 2 | 2 | 0 | 2 | ||
![]() | 2 | 2 | 0 | 2 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 8.219 | 8.219 | 14 | 8.205 | ||
![]() | 9 | 9 | 1 | 8 | ||
![]() | 8.210 | 8.210 | 13 | 8.197 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 4.546 | 4.546 | 6 | 4.540 | ||
![]() | 4.712 | 4.712 | 6 | 4.706 | ||
![]() | 4.712 | 4.712 | 6 | 4.706 | ||
![]() | 2.131 | 2.131 | 6 | 2.124 | ||
![]() | 131 | 131 | 0 | 131 | ||
![]() | 2.451 | 2.451 | 0 | 2.451 | ||
![]() | -1 | -1 | 0 | -1 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 167 | 167 | 167 | |||
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 50.246 | 50.246 | 346 | 49.900 | ||
![]() | 24.258 | 24.258 | 168 | 24.090 | ||
![]() | 24.361 | 24.361 | 167 | 24.194 | ||
![]() | 18.495 | 18.495 | 44 | 18.451 | ||
![]() | 1.919 | 1.919 | 5 | 1.914 | ||
![]() | 1.045 | 1.045 | 0 | 1.045 | ||
![]() | 2.902 | 2.902 | 119 | 2.783 | ||
![]() | 1 | 1 | 0 | 1 | ||
![]() | -103 | -103 | 1 | -104 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 74.503 | 74.503 | 514 | 73.990 | ||
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 138.599 | 138.599 | 706 | 137.893 | ||
![]() | -64.096 | -64.096 | -193 | -63.903 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 529 | 529 | 28 | 501 | ||
![]() | -64.624 | -64.624 | -221 | -64.404 | ||
![]() | 1.371 | 1.371 | 28 | 1.343 | ||
![]() | 63.748 | 63.748 | 248 | 63.500 | ||
![]() | 3.993 | 3.993 | 92 | 3.901 | ||
![]() | 1.156 | 1.156 | 27 | 1.129 | ||
![]() | 2.902 | 2.902 | 119 | 2.783 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 |