![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 235 | 235 | S.E. | S.E. | 225 | |
OPERACIONES CORRIENTES | ||||||
![]() | 97.998 | 97.998 | S.E. | S.E. | 97.913 | |
![]() | 83.541 | 83.541 | S.E. | S.E. | 83.456 | |
![]() | 442.265 | 442.265 | S.E. | S.E. | 441.294 | |
![]() | ||||||
![]() | 138.410 | 138.410 | S.E. | S.E. | 137.927 | |
![]() | ||||||
![]() | 303.855 | 303.855 | S.E. | S.E. | 303.366 | |
![]() | 358.723 | 358.723 | S.E. | S.E. | 357.837 | |
![]() | 294.107 | 294.107 | S.E. | S.E. | 293.400 | |
![]() | 16.170 | 16.170 | S.E. | S.E. | 16.044 | |
![]() | 45.096 | 45.096 | S.E. | S.E. | 45.051 | |
![]() | 3.349 | 3.349 | S.E. | S.E. | 3.342 | |
![]() | S.E. | S.E. | ||||
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 14.457 | 14.457 | S.E. | S.E. | 14.456 | |
![]() | S.E. | S.E. | ||||
![]() | S.E. | S.E. | ||||
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 14.456 | 14.456 | S.E. | S.E. | 14.456 | |
![]() | 16 | 16 | S.E. | S.E. | 16 | |
![]() | 14.440 | 14.440 | S.E. | S.E. | 14.440 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.070 | 6.070 | S.E. | S.E. | 6.068 | |
![]() | 6.102 | 6.102 | S.E. | S.E. | 6.100 | |
![]() | 6.102 | 6.102 | S.E. | S.E. | 6.100 | |
![]() | 3.662 | 3.662 | S.E. | S.E. | 3.659 | |
![]() | 576 | 576 | S.E. | S.E. | 576 | |
![]() | 1.864 | 1.864 | S.E. | S.E. | 1.864 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 32 | 32 | S.E. | S.E. | 32 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 91.928 | 91.928 | S.E. | S.E. | 91.845 | |
![]() | 67.552 | 67.552 | S.E. | S.E. | 67.366 | |
![]() | 67.664 | 67.664 | S.E. | S.E. | 67.477 | |
![]() | 46.878 | 46.878 | S.E. | S.E. | 46.833 | |
![]() | 3.316 | 3.316 | S.E. | S.E. | 3.309 | |
![]() | 1.077 | 1.077 | S.E. | S.E. | 1.077 | |
![]() | 16.251 | 16.251 | S.E. | S.E. | 16.116 | |
![]() | 142 | 142 | S.E. | S.E. | 142 | |
![]() | -112 | -112 | S.E. | S.E. | -111 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 159.479 | 159.479 | S.E. | S.E. | 159.211 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 303.855 | 303.855 | S.E. | S.E. | 303.366 | |
![]() | -144.375 | -144.375 | S.E. | S.E. | -144.155 | |
![]() | -24.247 | -24.247 | S.E. | S.E. | -24.247 | |
![]() | 2.741 | 2.741 | S.E. | S.E. | 2.739 | |
![]() | -122.870 | -122.870 | S.E. | S.E. | -122.648 | |
![]() | 6.285 | 6.285 | S.E. | S.E. | 6.273 | |
![]() | 134.584 | 134.584 | S.E. | S.E. | 134.443 | |
![]() | 2.738 | 2.738 | S.E. | S.E. | 2.576 | |
![]() | 8.084 | 8.084 | S.E. | S.E. | 8.019 | |
![]() | 16.251 | 16.251 | S.E. | S.E. | 16.116 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 |