![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 319 | 319 | S.E. | S.E. | 301 | |
OPERACIONES CORRIENTES | ||||||
![]() | 82.313 | 82.313 | S.E. | S.E. | 79.708 | |
![]() | 78.088 | 78.088 | S.E. | S.E. | 75.485 | |
![]() | 258.239 | 258.239 | S.E. | S.E. | 252.557 | |
![]() | ||||||
![]() | 76.094 | 76.094 | S.E. | S.E. | 73.838 | |
![]() | ||||||
![]() | 182.145 | 182.145 | S.E. | S.E. | 178.720 | |
![]() | 180.152 | 180.152 | S.E. | S.E. | 177.073 | |
![]() | 132.341 | 132.341 | S.E. | S.E. | 129.848 | |
![]() | 9.756 | 9.756 | S.E. | S.E. | 9.596 | |
![]() | 23.064 | 23.064 | S.E. | S.E. | 23.008 | |
![]() | 4.044 | 4.044 | S.E. | S.E. | 4.044 | |
![]() | 10.946 | 10.946 | S.E. | S.E. | 10.577 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 4.226 | 4.226 | S.E. | S.E. | 4.223 | |
![]() | 2 | 2 | S.E. | S.E. | 2 | |
![]() | 2 | 2 | S.E. | S.E. | 2 | |
![]() | 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 | |
![]() | 4.224 | 4.224 | S.E. | S.E. | 4.222 | |
![]() | 933 | 933 | S.E. | S.E. | 931 | |
![]() | 3.291 | 3.291 | S.E. | S.E. | 3.291 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.350 | 5.350 | S.E. | S.E. | 5.294 | |
![]() | 5.718 | 5.718 | S.E. | S.E. | 5.662 | |
![]() | 5.718 | 5.718 | S.E. | S.E. | 5.662 | |
![]() | 4.857 | 4.857 | S.E. | S.E. | 4.804 | |
![]() | 20 | 20 | S.E. | S.E. | 20 | |
![]() | 842 | 842 | S.E. | S.E. | 839 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 368 | 368 | S.E. | S.E. | 368 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 76.963 | 76.963 | S.E. | S.E. | 74.414 | |
![]() | 38.010 | 38.010 | S.E. | S.E. | 37.797 | |
![]() | 38.092 | 38.092 | S.E. | S.E. | 37.873 | |
![]() | 24.119 | 24.119 | S.E. | S.E. | 24.060 | |
![]() | 3.991 | 3.991 | S.E. | S.E. | 3.991 | |
![]() | 110 | 110 | S.E. | S.E. | 110 | |
![]() | 6.499 | 6.499 | S.E. | S.E. | 6.454 | |
![]() | 3.373 | 3.373 | S.E. | S.E. | 3.259 | |
![]() | -82 | -82 | S.E. | S.E. | -76 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 114.973 | 114.973 | S.E. | S.E. | 112.211 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 182.145 | 182.145 | S.E. | S.E. | 178.720 | |
![]() | -67.172 | -67.172 | S.E. | S.E. | -66.509 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 1.250 | 1.250 | S.E. | S.E. | 1.250 | |
![]() | -68.423 | -68.423 | S.E. | S.E. | -67.759 | |
![]() | 3.621 | 3.621 | S.E. | S.E. | 3.418 | |
![]() | 67.357 | 67.357 | S.E. | S.E. | 66.653 | |
![]() | 7.319 | 7.319 | S.E. | S.E. | 7.215 | |
![]() | 2.986 | 2.986 | S.E. | S.E. | 2.882 | |
![]() | 6.499 | 6.499 | S.E. | S.E. | 6.454 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 43 | 43 | S.E. | S.E. | 43 | |
![]() | 923 | 923 | S.E. | S.E. | 923 |