![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 459 | 459 | 62 | 7 | 390 | |
OPERACIONES CORRIENTES | ||||||
![]() | 84.532 | 84.532 | 5.503 | 178 | 78.852 | |
![]() | 81.237 | 81.237 | 5.350 | 178 | 75.709 | |
![]() | 272.931 | 272.931 | 19.827 | 506 | 252.598 | |
![]() | ||||||
![]() | 93.883 | 93.883 | 10.597 | 75 | 83.210 | |
![]() | ||||||
![]() | 179.049 | 179.049 | 9.229 | 431 | 169.388 | |
![]() | 191.694 | 191.694 | 14.477 | 328 | 176.889 | |
![]() | 148.036 | 148.036 | 13.349 | 288 | 134.398 | |
![]() | 9.288 | 9.288 | 164 | 0 | 9.124 | |
![]() | 19.765 | 19.765 | 349 | 42 | 19.374 | |
![]() | 2.255 | 2.255 | 56 | 6 | 2.193 | |
![]() | 12.381 | 12.381 | 558 | 3 | 11.820 | |
![]() | -31 | -31 | -12 | -19 | ||
![]() | 3.295 | 3.295 | 153 | 3.142 | ||
![]() | 7 | 7 | 0 | 0 | 7 | |
![]() | 5 | 5 | 0 | 0 | 5 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 3.288 | 3.288 | 153 | 0 | 3.135 | |
![]() | 105 | 105 | 25 | 0 | 81 | |
![]() | 3.183 | 3.183 | 128 | 0 | 3.054 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.199 | 5.199 | 477 | 19 | 4.703 | |
![]() | 5.328 | 5.328 | 484 | 19 | 4.825 | |
![]() | 5.328 | 5.328 | 484 | 19 | 4.825 | |
![]() | 4.557 | 4.557 | 476 | 17 | 4.064 | |
![]() | 50 | 50 | 0 | 2 | 47 | |
![]() | 725 | 725 | 8 | 0 | 717 | |
![]() | -4 | -4 | 0 | 0 | -4 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 130 | 130 | 7 | 0 | 123 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 79.334 | 79.334 | 5.026 | 159 | 74.149 | |
![]() | 33.306 | 33.306 | 562 | 48 | 32.696 | |
![]() | 33.785 | 33.785 | 577 | 49 | 33.159 | |
![]() | 20.491 | 20.491 | 358 | 42 | 20.091 | |
![]() | 2.325 | 2.325 | 56 | 6 | 2.262 | |
![]() | 33 | 33 | 0 | 0 | 33 | |
![]() | 8.607 | 8.607 | 0 | 8.607 | ||
![]() | 2.329 | 2.329 | 163 | 0 | 2.166 | |
![]() | -479 | -479 | -15 | 0 | -463 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 112.640 | 112.640 | 5.588 | 208 | 106.845 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 179.049 | 179.049 | 9.229 | 431 | 169.388 | |
![]() | -66.409 | -66.409 | -3.642 | -223 | -62.544 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.619 | 1.619 | 534 | 2 | 1.082 | |
![]() | -68.027 | -68.027 | -4.176 | -225 | -63.626 | |
![]() | 2.676 | 2.676 | 367 | 0 | 2.309 | |
![]() | 69.462 | 69.462 | 3.139 | 193 | 66.131 | |
![]() | 7.236 | 7.236 | 1.066 | 29 | 6.140 | |
![]() | 2.014 | 2.014 | 338 | 3 | 1.673 | |
![]() | 8.607 | 8.607 | 0 | 8.607 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 276 | 276 | 0 | 0 | 276 | |
![]() | 874 | 874 | 0 | 0 | 874 |