![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 336 | 336 | 14 | 7 | 315 | |
OPERACIONES CORRIENTES | ||||||
![]() | 169.827 | 169.827 | 1.480 | 164 | 168.183 | |
![]() | 159.165 | 159.165 | 1.475 | 164 | 157.527 | |
![]() | 459.362 | 459.362 | 7.937 | 215 | 451.211 | |
![]() | ||||||
![]() | 99.605 | 99.605 | 4.100 | 15 | 95.490 | |
![]() | ||||||
![]() | 359.757 | 359.757 | 3.837 | 200 | 355.720 | |
![]() | 300.197 | 300.197 | 6.462 | 51 | 293.684 | |
![]() | 234.818 | 234.818 | 5.191 | 28 | 229.599 | |
![]() | 19.051 | 19.051 | 14 | 0 | 19.037 | |
![]() | 44.124 | 44.124 | 1.254 | 0 | 42.870 | |
![]() | 2.197 | 2.197 | 3 | 17 | 2.176 | |
![]() | 4 | 4 | 0 | 0 | 4 | |
![]() | 4 | 4 | 0 | 6 | -3 | |
![]() | 10.662 | 10.662 | 6 | 10.656 | ||
![]() | 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 | |
![]() | 10.662 | 10.662 | 6 | 10.656 | ||
![]() | 13 | 13 | 6 | 7 | ||
![]() | 10.649 | 10.649 | 0 | 10.649 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.623 | 3.623 | 442 | 0 | 3.181 | |
![]() | 3.773 | 3.773 | 446 | 0 | 3.327 | |
![]() | 3.773 | 3.773 | 446 | 0 | 3.327 | |
![]() | 3.110 | 3.110 | 365 | 0 | 2.745 | |
![]() | 185 | 185 | 0 | 0 | 185 | |
![]() | 478 | 478 | 82 | 0 | 396 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 150 | 150 | 4 | 0 | 145 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 166.204 | 166.204 | 1.039 | 164 | 165.001 | |
![]() | 71.512 | 71.512 | 1.271 | 17 | 70.224 | |
![]() | 71.721 | 71.721 | 1.286 | 17 | 70.418 | |
![]() | 44.519 | 44.519 | 1.254 | 0 | 43.266 | |
![]() | 2.197 | 2.197 | 3 | 17 | 2.177 | |
![]() | 5.690 | 5.690 | 15 | 0 | 5.675 | |
![]() | 18.860 | 18.860 | 14 | 0 | 18.846 | |
![]() | 454 | 454 | 0 | 0 | 454 | |
![]() | -209 | -209 | -16 | -194 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 237.715 | 237.715 | 2.309 | 180 | 235.226 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 359.757 | 359.757 | 3.837 | 200 | 355.720 | |
![]() | -122.042 | -122.042 | -1.528 | -19 | -120.495 | |
![]() | -1.369 | -1.369 | 0 | 0 | -1.369 | |
![]() | 1.890 | 1.890 | 3 | 2 | 1.886 | |
![]() | -122.563 | -122.563 | -1.531 | -21 | -121.011 | |
![]() | 2.942 | 2.942 | 7 | 5 | 2.930 | |
![]() | 127.199 | 127.199 | 491 | 0 | 126.707 | |
![]() | 11.531 | 11.531 | 122 | 24 | 11.385 | |
![]() | 838 | 838 | 35 | 2 | 801 | |
![]() | 18.860 | 18.860 | 14 | 0 | 18.846 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 830 | 830 | 7 | 0 | 823 | |
![]() | 5.628 | 5.628 | 910 | 0 | 4.717 |