![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 783 | 783 | 23 | 19 | 741 | |
OPERACIONES CORRIENTES | ||||||
![]() | 282.577 | 282.577 | 4.348 | 1.049 | 277.181 | |
![]() | 202.086 | 202.086 | 4.347 | 957 | 196.782 | |
![]() | 475.024 | 475.024 | 7.459 | 3.317 | 464.248 | |
![]() | ||||||
![]() | 54.619 | 54.619 | 2.033 | 1.335 | 51.251 | |
![]() | ||||||
![]() | 420.405 | 420.405 | 5.426 | 1.983 | 412.997 | |
![]() | 272.938 | 272.938 | 3.112 | 2.360 | 267.466 | |
![]() | 202.108 | 202.108 | 2.601 | 2.107 | 197.399 | |
![]() | 2.122 | 2.122 | 386 | 9 | 1.728 | |
![]() | 6.585 | 6.585 | 118 | 254 | 6.213 | |
![]() | 62.103 | 62.103 | 9 | 3 | 62.092 | |
![]() | 34 | 34 | 0 | 0 | 34 | |
![]() | -16 | -16 | -3 | -13 | 0 | |
![]() | 80.491 | 80.491 | 1 | 92 | 80.399 | |
![]() | 10.664 | 10.664 | 0 | 0 | 10.664 | |
![]() | 4 | 4 | 0 | 0 | 4 | |
![]() | 10.660 | 10.660 | 0 | 0 | 10.660 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 69.827 | 69.827 | 1 | 92 | 69.735 | |
![]() | 149 | 149 | 1 | 10 | 139 | |
![]() | 69.677 | 69.677 | 0 | 82 | 69.595 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 4.924 | 4.924 | 2 | 12 | 4.910 | |
![]() | 4.946 | 4.946 | 3 | 12 | 4.931 | |
![]() | 4.946 | 4.946 | 3 | 12 | 4.931 | |
![]() | 4.725 | 4.725 | 3 | 12 | 4.710 | |
![]() | 159 | 159 | 0 | 0 | 159 | |
![]() | 62 | 62 | 0 | 62 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 22 | 22 | 1 | 0 | 21 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 277.653 | 277.653 | 4.346 | 1.037 | 272.271 | |
![]() | 72.124 | 72.124 | 520 | 196 | 71.408 | |
![]() | 72.947 | 72.947 | 523 | 312 | 72.111 | |
![]() | 6.588 | 6.588 | 118 | 297 | 6.173 | |
![]() | 62.135 | 62.135 | 9 | 4 | 62.122 | |
![]() | 1.841 | 1.841 | 0 | 0 | 1.841 | |
![]() | 1.685 | 1.685 | 396 | 11 | 1.278 | |
![]() | 697 | 697 | 0 | 0 | 697 | |
![]() | -823 | -823 | -4 | -116 | -703 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 349.778 | 349.778 | 4.866 | 1.233 | 343.679 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 420.405 | 420.405 | 5.426 | 1.983 | 412.997 | |
![]() | -70.627 | -70.627 | -560 | -750 | -69.317 | |
![]() | -339 | -339 | 0 | 0 | -339 | |
![]() | 1.299 | 1.299 | 14 | 42 | 1.242 | |
![]() | -71.587 | -71.587 | -575 | -792 | -70.221 | |
![]() | 3.623 | 3.623 | 69 | 10 | 3.543 | |
![]() | 37.681 | 37.681 | 953 | 441 | 36.286 | |
![]() | 7.740 | 7.740 | 66 | 133 | 7.541 | |
![]() | 2.947 | 2.947 | 21 | 238 | 2.688 | |
![]() | 1.685 | 1.685 | 396 | 11 | 1.278 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 954 | 954 | 0 | 0 | 954 | |
![]() | 29.481 | 29.481 | 0 | 0 | 29.481 |