![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 422 | 422 | 66 | 10 | 346 | |
OPERACIONES CORRIENTES | ||||||
![]() | 60.005 | 60.005 | 5.684 | 6.686 | 47.634 | |
![]() | 56.850 | 56.850 | 5.254 | 6.686 | 44.910 | |
![]() | 206.977 | 206.977 | 27.427 | 11.040 | 168.510 | |
![]() | ||||||
![]() | 62.275 | 62.275 | 13.202 | 3.474 | 45.599 | |
![]() | ||||||
![]() | 144.702 | 144.702 | 14.225 | 7.566 | 122.911 | |
![]() | 150.127 | 150.127 | 22.173 | 4.354 | 123.600 | |
![]() | 107.431 | 107.431 | 16.035 | 3.933 | 87.464 | |
![]() | 3.610 | 3.610 | 43 | 403 | 3.164 | |
![]() | 22.801 | 22.801 | 3.699 | 2 | 19.100 | |
![]() | 2.017 | 2.017 | 1.362 | 14 | 641 | |
![]() | 14.267 | 14.267 | 1.035 | 0 | 13.232 | |
![]() | 2.018 | 2.018 | 1.362 | 16 | 641 | |
![]() | 3.154 | 3.154 | 430 | 2.724 | ||
![]() | 9 | 9 | 0 | 0 | 9 | |
![]() | 8 | 8 | 0 | 0 | 8 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 3.145 | 3.145 | 430 | 2.715 | ||
![]() | 117 | 117 | 44 | 73 | ||
![]() | 3.028 | 3.028 | 387 | 0 | 2.642 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.582 | 6.582 | 1.894 | 20 | 4.667 | |
![]() | 6.728 | 6.728 | 1.900 | 20 | 4.807 | |
![]() | 6.728 | 6.728 | 1.900 | 20 | 4.807 | |
![]() | 4.940 | 4.940 | 1.374 | 20 | 3.546 | |
![]() | 146 | 146 | 0 | 0 | 146 | |
![]() | 1.641 | 1.641 | 527 | 0 | 1.115 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 146 | 146 | 7 | 0 | 139 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 53.423 | 53.423 | 3.790 | 6.666 | 42.966 | |
![]() | 30.712 | 30.712 | 5.615 | 418 | 24.679 | |
![]() | 30.900 | 30.900 | 5.635 | 419 | 24.846 | |
![]() | 24.731 | 24.731 | 4.225 | 2 | 20.503 | |
![]() | 2.305 | 2.305 | 1.362 | 14 | 930 | |
![]() | 89 | 89 | 0 | 0 | 89 | |
![]() | 3.261 | 3.261 | 48 | 0 | 3.213 | |
![]() | 514 | 514 | 0 | 403 | 111 | |
![]() | -188 | -188 | -20 | -1 | -167 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 84.135 | 84.135 | 9.406 | 7.084 | 67.645 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 144.702 | 144.702 | 14.225 | 7.566 | 122.911 | |
![]() | -60.567 | -60.567 | -4.819 | -481 | -55.266 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.084 | 1.084 | 65 | 231 | 788 | |
![]() | -61.651 | -61.651 | -4.884 | -713 | -56.054 | |
![]() | 4.396 | 4.396 | 1.413 | 233 | 2.750 | |
![]() | 61.005 | 61.005 | 5.234 | 768 | 55.003 | |
![]() | 6.582 | 6.582 | 901 | 12 | 5.668 | |
![]() | 1.721 | 1.721 | 210 | 165 | 1.346 | |
![]() | 3.261 | 3.261 | 48 | 0 | 3.213 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 |