![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 748 | 0 | 748 | 17 | 24 | 707 |
OPERACIONES CORRIENTES | ||||||
![]() | 239.741 | 239.741 | 1.054 | 115.410 | 123.277 | |
![]() | 154.063 | 154.063 | 872 | 35.287 | 117.904 | |
![]() | 420.708 | 420.708 | 2.309 | 210.867 | 207.532 | |
![]() | ||||||
![]() | 61.049 | 61.049 | 798 | 16.027 | 44.224 | |
![]() | ||||||
![]() | 359.660 | 359.660 | 1.512 | 194.840 | 163.307 | |
![]() | 266.646 | 266.646 | 1.438 | 175.580 | 89.628 | |
![]() | 184.567 | 184.567 | 1.320 | 100.267 | 82.980 | |
![]() | 3.329 | 3.329 | 0 | 1.999 | 1.330 | |
![]() | 4.581 | 4.581 | 117 | 1.125 | 3.338 | |
![]() | 74.126 | 74.126 | 2 | 72.193 | 1.931 | |
![]() | 54 | 54 | 0 | 0 | 54 | |
![]() | -11 | -11 | -1 | -4 | -6 | |
![]() | 85.678 | 85.678 | 182 | 80.123 | 5.373 | |
![]() | 3.058 | 3.058 | 123 | 0 | 2.935 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 3.058 | 3.058 | 123 | 0 | 2.935 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 82.620 | 82.620 | 59 | 80.123 | 2.438 | |
![]() | 177 | 177 | 0 | 176 | ||
![]() | 82.444 | 82.444 | 59 | 80.123 | 2.262 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.961 | 8.961 | 26 | 4.267 | 4.667 | |
![]() | 9.365 | 9.365 | 26 | 4.267 | 5.071 | |
![]() | 9.365 | 9.365 | 26 | 4.267 | 5.071 | |
![]() | 5.597 | 5.597 | 26 | 685 | 4.886 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 3.758 | 3.758 | 0 | 3.582 | 176 | |
![]() | 6 | 6 | 0 | 0 | 6 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 404 | 404 | 0 | 0 | 404 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 230.780 | 230.780 | 1.027 | 111.143 | 118.609 | |
![]() | 87.578 | 87.578 | 116 | 78.805 | 8.657 | |
![]() | 87.875 | 87.875 | 119 | 78.801 | 8.955 | |
![]() | 8.308 | 8.308 | 117 | 4.709 | 3.482 | |
![]() | 73.978 | 73.978 | 2 | 72.071 | 1.905 | |
![]() | 2.116 | 2.116 | 0 | 0 | 2.116 | |
![]() | 3.031 | 3.031 | 2.021 | 1.010 | ||
![]() | 442 | 442 | 0 | 0 | 442 | |
![]() | -299 | -299 | -3 | 4 | -300 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 318.357 | 318.357 | 1.144 | 189.947 | 127.267 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 359.660 | 359.660 | 1.512 | 194.840 | 163.307 | |
![]() | -41.302 | -41.302 | -368 | -4.893 | -36.041 | |
![]() | -419 | -419 | 0 | 0 | -419 | |
![]() | 2.587 | 2.587 | 9 | 45 | 2.533 | |
![]() | -43.471 | -43.471 | -377 | -4.938 | -38.155 | |
![]() | 3.962 | 3.962 | 40 | 2 | 3.920 | |
![]() | 23.067 | 23.067 | 299 | 1.352 | 21.417 | |
![]() | 13.614 | 13.614 | 42 | 203 | 13.369 | |
![]() | 3.440 | 3.440 | 76 | 39 | 3.325 | |
![]() | 3.031 | 3.031 | 2.021 | 1.010 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 214 | 214 | 0 | 0 | 214 | |
![]() | 10.556 | 10.556 | 0 | 5.367 | 5.189 |