![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.027 | 1.027 | 57 | 21 | 949 | |
OPERACIONES CORRIENTES | ||||||
![]() | 268.145 | 268.145 | 7.847 | 7.042 | 253.256 | |
![]() | 247.517 | 247.517 | 7.450 | 6.490 | 233.577 | |
![]() | 880.895 | 880.895 | 56.121 | 10.469 | 814.305 | |
![]() | ||||||
![]() | 233.324 | 233.324 | 32.876 | 2.367 | 198.081 | |
![]() | ||||||
![]() | 647.571 | 647.571 | 23.245 | 8.102 | 616.224 | |
![]() | 633.378 | 633.378 | 48.671 | 3.979 | 580.728 | |
![]() | 496.699 | 496.699 | 43.873 | 3.583 | 449.242 | |
![]() | 28.111 | 28.111 | 1.057 | 0 | 27.055 | |
![]() | 49.992 | 49.992 | 2.507 | 91 | 47.394 | |
![]() | 54.413 | 54.413 | 822 | 53.591 | ||
![]() | 4.158 | 4.158 | 403 | 301 | 3.454 | |
![]() | 5 | 5 | 9 | 4 | -8 | |
![]() | 20.627 | 20.627 | 396 | 552 | 19.679 | |
![]() | 849 | 849 | 0 | 0 | 849 | |
![]() | 0 | 0 | ||||
![]() | 847 | 847 | 0 | 0 | 847 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 19.779 | 19.779 | 396 | 552 | 18.830 | |
![]() | 694 | 694 | 159 | 535 | ||
![]() | 19.085 | 19.085 | 238 | 552 | 18.295 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 18.018 | 18.018 | 1.509 | 579 | 15.930 | |
![]() | 18.545 | 18.545 | 1.593 | 579 | 16.373 | |
![]() | 18.545 | 18.545 | 1.593 | 579 | 16.373 | |
![]() | 16.866 | 16.866 | 1.477 | 482 | 14.907 | |
![]() | 327 | 327 | 55 | 10 | 263 | |
![]() | 1.341 | 1.341 | 61 | 77 | 1.203 | |
![]() | 10 | 10 | 0 | 10 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 526 | 526 | 84 | 0 | 442 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 250.127 | 250.127 | 6.338 | 6.463 | 237.325 | |
![]() | 134.337 | 134.337 | 4.525 | 89 | 129.723 | |
![]() | 134.374 | 134.374 | 4.503 | 178 | 129.693 | |
![]() | 51.562 | 51.562 | 2.567 | 168 | 48.827 | |
![]() | 54.408 | 54.408 | 822 | 53.586 | ||
![]() | 222 | 222 | 0 | 0 | 222 | |
![]() | 18.671 | 18.671 | 1.113 | 10 | 17.548 | |
![]() | 9.511 | 9.511 | 0 | 0 | 9.511 | |
![]() | -37 | -37 | 23 | -89 | 30 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 384.464 | 384.464 | 10.863 | 6.552 | 367.049 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 647.571 | 647.571 | 23.245 | 8.102 | 616.224 | |
![]() | -263.107 | -263.107 | -12.382 | -1.550 | -249.176 | |
![]() | -257 | -257 | 0 | 0 | -257 | |
![]() | 2.992 | 2.992 | 11 | 94 | 2.887 | |
![]() | -265.842 | -265.842 | -12.392 | -1.644 | -251.806 | |
![]() | 6.248 | 6.248 | 1.398 | 87 | 4.763 | |
![]() | 270.747 | 270.747 | 14.374 | 1.280 | 255.093 | |
![]() | 10.774 | 10.774 | 433 | 331 | 10.010 | |
![]() | 5.966 | 5.966 | 96 | 130 | 5.740 | |
![]() | 18.671 | 18.671 | 1.113 | 10 | 17.548 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 18 | 18 | 0 | 0 | 18 | |
![]() | 3.291 | 3.291 | 0 | 0 | 3.291 |