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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 683 | 683 | 22 | 10 | 651 | |
OPERACIONES CORRIENTES | ||||||
![]() | 305.629 | 305.629 | 2.122 | 1.147 | 302.361 | |
![]() | 259.415 | 259.415 | 2.122 | 1.089 | 256.204 | |
![]() | 481.377 | 481.377 | 4.974 | 2.434 | 473.969 | |
![]() | ||||||
![]() | 54.696 | 54.696 | 1.789 | 87 | 52.820 | |
![]() | ||||||
![]() | 426.681 | 426.681 | 3.185 | 2.347 | 421.149 | |
![]() | 221.962 | 221.962 | 2.852 | 1.345 | 217.765 | |
![]() | 151.749 | 151.749 | 2.388 | 557 | 148.805 | |
![]() | 1.776 | 1.776 | 328 | 1 | 1.446 | |
![]() | 4.896 | 4.896 | 135 | 781 | 3.981 | |
![]() | 63.515 | 63.515 | 2 | 15 | 63.498 | |
![]() | 35 | 35 | 0 | 0 | 35 | |
![]() | 63.507 | 63.507 | 2 | 7 | 63.498 | |
![]() | 46.215 | 46.215 | 58 | 46.156 | ||
![]() | 7.294 | 7.294 | 0 | 0 | 7.294 | |
![]() | 182 | 182 | 0 | 0 | 182 | |
![]() | 7.112 | 7.112 | 0 | 0 | 7.112 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 38.921 | 38.921 | 58 | 38.863 | ||
![]() | 181 | 181 | 0 | 181 | ||
![]() | 38.740 | 38.740 | 0 | 58 | 38.682 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.147 | 2.147 | 64 | 91 | 1.992 | |
![]() | 3.207 | 3.207 | 64 | 91 | 3.052 | |
![]() | 3.207 | 3.207 | 64 | 91 | 3.052 | |
![]() | 2.728 | 2.728 | 63 | 75 | 2.590 | |
![]() | 28 | 28 | 1 | 0 | 26 | |
![]() | 451 | 451 | 0 | 16 | 435 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.060 | 1.060 | 0 | 0 | 1.060 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 303.483 | 303.483 | 2.057 | 1.056 | 300.369 | |
![]() | 71.397 | 71.397 | 487 | 817 | 70.094 | |
![]() | 72.410 | 72.410 | 487 | 817 | 71.106 | |
![]() | 5.334 | 5.334 | 135 | 801 | 4.398 | |
![]() | 63.512 | 63.512 | 8 | 15 | 63.490 | |
![]() | 1.679 | 1.679 | 0 | 0 | 1.679 | |
![]() | 1.425 | 1.425 | 344 | 1 | 1.080 | |
![]() | 459 | 459 | 0 | 0 | 459 | |
![]() | -1.012 | -1.012 | 0 | -1.012 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 374.880 | 374.880 | 2.544 | 1.873 | 370.463 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 426.681 | 426.681 | 3.185 | 2.347 | 421.149 | |
![]() | -51.801 | -51.801 | -641 | -474 | -50.687 | |
![]() | -303 | -303 | 0 | 0 | -303 | |
![]() | 1.604 | 1.604 | 28 | 8 | 1.567 | |
![]() | -53.101 | -53.101 | -669 | -482 | -51.951 | |
![]() | 2.013 | 2.013 | 69 | 0 | 1.944 | |
![]() | 25.636 | 25.636 | 978 | 421 | 24.238 | |
![]() | 8.356 | 8.356 | 73 | 2 | 8.281 | |
![]() | 2.266 | 2.266 | 31 | 61 | 2.174 | |
![]() | 1.425 | 1.425 | 344 | 1 | 1.080 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 2.337 | 2.337 | 0 | 0 | 2.337 | |
![]() | 22.618 | 22.618 | 0 | 0 | 22.618 |