![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 737 | 737 | 46 | 23 | 668 | |
OPERACIONES CORRIENTES | ||||||
![]() | 202.991 | 202.991 | 1.530 | 3.528 | 197.933 | |
![]() | 147.796 | 147.796 | 1.492 | 3.458 | 142.846 | |
![]() | 1.279.559 | 1.279.559 | 10.581 | 20.806 | 1.248.172 | |
![]() | ||||||
![]() | 373.491 | 373.491 | 6.755 | 7.943 | 358.794 | |
![]() | ||||||
![]() | 906.067 | 906.067 | 3.826 | 12.863 | 889.378 | |
![]() | 1.131.763 | 1.131.763 | 9.089 | 17.347 | 1.105.326 | |
![]() | 627.375 | 627.375 | 7.858 | 15.461 | 604.056 | |
![]() | 45.891 | 45.891 | 246 | 544 | 45.101 | |
![]() | 351.561 | 351.561 | 783 | 1.262 | 349.516 | |
![]() | 102.257 | 102.257 | 58 | 73 | 102.126 | |
![]() | 4.695 | 4.695 | 144 | 24 | 4.527 | |
![]() | 102.240 | 102.240 | 57 | 57 | 102.126 | |
![]() | 55.195 | 55.195 | 38 | 70 | 55.087 | |
![]() | 165 | 165 | 0 | 0 | 165 | |
![]() | 164 | 164 | 0 | 0 | 164 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 55.030 | 55.030 | 38 | 70 | 54.922 | |
![]() | 495 | 495 | 17 | 2 | 476 | |
![]() | 54.535 | 54.535 | 22 | 67 | 54.446 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 29.340 | 29.340 | 474 | 354 | 28.512 | |
![]() | 29.603 | 29.603 | 474 | 354 | 28.774 | |
![]() | 29.603 | 29.603 | 474 | 354 | 28.774 | |
![]() | 24.634 | 24.634 | 342 | 298 | 23.994 | |
![]() | 255 | 255 | 129 | 2 | 123 | |
![]() | 4.715 | 4.715 | 3 | 54 | 4.659 | |
![]() | -2 | -2 | 0 | 0 | -2 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 262 | 262 | 0 | 0 | 262 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 173.651 | 173.651 | 1.057 | 3.174 | 169.421 | |
![]() | 504.070 | 504.070 | 1.085 | 1.955 | 501.029 | |
![]() | 505.943 | 505.943 | 1.083 | 1.975 | 502.885 | |
![]() | 356.295 | 356.295 | 786 | 1.316 | 354.193 | |
![]() | 101.643 | 101.643 | 58 | 116 | 101.468 | |
![]() | 3.226 | 3.226 | 0 | 30 | 3.196 | |
![]() | 43.815 | 43.815 | 238 | 500 | 43.077 | |
![]() | 964 | 964 | 0 | 13 | 951 | |
![]() | -1.873 | -1.873 | 3 | -20 | -1.856 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 677.721 | 677.721 | 2.142 | 5.129 | 670.450 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 906.067 | 906.067 | 3.826 | 12.863 | 889.378 | |
![]() | -228.347 | -228.347 | -1.684 | -7.734 | -218.928 | |
![]() | -205 | -205 | 0 | -205 | 0 | |
![]() | 2.591 | 2.591 | 200 | 29 | 2.361 | |
![]() | -230.733 | -230.733 | -1.885 | -7.559 | -221.289 | |
![]() | 6.327 | 6.327 | 244 | 849 | 5.235 | |
![]() | 238.814 | 238.814 | 1.600 | 8.776 | 228.438 | |
![]() | 12.377 | 12.377 | 484 | 111 | 11.782 | |
![]() | 3.565 | 3.565 | 282 | 21 | 3.262 | |
![]() | 43.815 | 43.815 | 238 | 500 | 43.077 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 597 | 597 | 0 | 0 | 597 | |
![]() | 26.716 | 26.716 | 0 | 0 | 26.716 |