![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 291 | 291 | 9 | 8 | 274 | |
OPERACIONES CORRIENTES | ||||||
![]() | 77.784 | 77.784 | 2.113 | 3.426 | 72.244 | |
![]() | 71.222 | 71.222 | 2.046 | 2.372 | 66.804 | |
![]() | 224.500 | 224.500 | 15.968 | 7.550 | 200.983 | |
![]() | ||||||
![]() | 67.062 | 67.062 | 8.367 | 532 | 58.162 | |
![]() | ||||||
![]() | 157.439 | 157.439 | 7.600 | 7.018 | 142.821 | |
![]() | 153.279 | 153.279 | 13.921 | 5.178 | 134.179 | |
![]() | 117.637 | 117.637 | 13.654 | 3.877 | 100.106 | |
![]() | 6.206 | 6.206 | 15 | 22 | 6.169 | |
![]() | 17.463 | 17.463 | 8 | 480 | 16.975 | |
![]() | 3.677 | 3.677 | 231 | 800 | 2.646 | |
![]() | 8.295 | 8.295 | 13 | 0 | 8.282 | |
![]() | 3.677 | 3.677 | 231 | 800 | 2.646 | |
![]() | 6.562 | 6.562 | 67 | 1.054 | 5.441 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 6.562 | 6.562 | 67 | 1.054 | 5.441 | |
![]() | 744 | 744 | 1 | 0 | 743 | |
![]() | 5.818 | 5.818 | 66 | 1.054 | 4.697 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.745 | 5.745 | 117 | 599 | 5.030 | |
![]() | 5.778 | 5.778 | 117 | 599 | 5.063 | |
![]() | 5.778 | 5.778 | 117 | 599 | 5.063 | |
![]() | 5.046 | 5.046 | 117 | 542 | 4.387 | |
![]() | 7 | 7 | 0 | 0 | 7 | |
![]() | 725 | 725 | 0 | 57 | 669 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 33 | 33 | 0 | 0 | 33 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 72.038 | 72.038 | 1.997 | 2.827 | 67.214 | |
![]() | 28.103 | 28.103 | 248 | 1.359 | 26.496 | |
![]() | 28.268 | 28.268 | 246 | 1.358 | 26.664 | |
![]() | 18.184 | 18.184 | 8 | 537 | 17.639 | |
![]() | 3.693 | 3.693 | 231 | 800 | 2.663 | |
![]() | 67 | 67 | 0 | 0 | 67 | |
![]() | 4.896 | 4.896 | 7 | 22 | 4.867 | |
![]() | 1.429 | 1.429 | 0 | 0 | 1.429 | |
![]() | -165 | -165 | 3 | 1 | -169 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 100.141 | 100.141 | 2.245 | 4.187 | 93.710 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 157.439 | 157.439 | 7.600 | 7.018 | 142.821 | |
![]() | -57.297 | -57.297 | -5.355 | -2.831 | -49.111 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 991 | 991 | 33 | 18 | 940 | |
![]() | -58.288 | -58.288 | -5.389 | -2.849 | -50.050 | |
![]() | 2.853 | 2.853 | 14 | 5 | 2.834 | |
![]() | 58.780 | 58.780 | 5.334 | 2.842 | 50.604 | |
![]() | 5.028 | 5.028 | 73 | 4.955 | ||
![]() | 1.218 | 1.218 | 3 | 34 | 1.181 | |
![]() | 4.896 | 4.896 | 7 | 22 | 4.867 | |
![]() | 12 | 12 | 0 | 0 | 12 | |
![]() | 9 | 9 | 0 | 0 | 9 | |
![]() | 1.033 | 1.033 | 0 | 0 | 1.033 |