![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 395 | 0 | 395 | 12 | 17 | 366 |
OPERACIONES CORRIENTES | ||||||
![]() | 200.001 | 200.001 | 2.037 | 8.899 | 189.065 | |
![]() | 180.324 | 180.324 | 2.031 | 8.899 | 169.395 | |
![]() | 467.593 | 467.593 | 8.082 | 18.305 | 441.206 | |
![]() | ||||||
![]() | 95.340 | 95.340 | 3.007 | 1.843 | 90.490 | |
![]() | ||||||
![]() | 372.254 | 372.254 | 5.075 | 16.462 | 350.716 | |
![]() | 287.269 | 287.269 | 6.052 | 9.407 | 271.811 | |
![]() | 221.727 | 221.727 | 4.165 | 7.853 | 209.709 | |
![]() | 18.718 | 18.718 | 31 | 175 | 18.512 | |
![]() | 43.724 | 43.724 | 1.826 | 1.297 | 40.601 | |
![]() | 3.080 | 3.080 | 4 | 89 | 2.987 | |
![]() | 26 | 26 | 26 | 0 | 0 | |
![]() | -5 | -5 | 0 | -8 | 3 | |
![]() | 19.677 | 19.677 | 6 | 19.670 | ||
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 19.674 | 19.674 | 6 | 19.668 | ||
![]() | 14 | 14 | 6 | 7 | ||
![]() | 19.661 | 19.661 | 19.660 | |||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.413 | 6.413 | 463 | 229 | 5.721 | |
![]() | 7.242 | 7.242 | 469 | 305 | 6.467 | |
![]() | 7.242 | 7.242 | 469 | 305 | 6.467 | |
![]() | 5.834 | 5.834 | 469 | 61 | 5.304 | |
![]() | 422 | 422 | 0 | 0 | 422 | |
![]() | 986 | 986 | 0 | 244 | 742 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 828 | 828 | 6 | 76 | 747 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 193.587 | 193.587 | 1.574 | 8.670 | 183.344 | |
![]() | 70.965 | 70.965 | 1.813 | 5.061 | 64.091 | |
![]() | 72.475 | 72.475 | 1.857 | 4.848 | 65.770 | |
![]() | 44.650 | 44.650 | 1.826 | 1.541 | 41.282 | |
![]() | 3.141 | 3.141 | 4 | 89 | 3.048 | |
![]() | 5.626 | 5.626 | 0 | 2.897 | 2.729 | |
![]() | 19.053 | 19.053 | 27 | 321 | 18.706 | |
![]() | 5 | 5 | 0 | 0 | 5 | |
![]() | -1.510 | -1.510 | -44 | 212 | -1.678 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 264.552 | 264.552 | 3.387 | 13.730 | 247.435 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 372.254 | 372.254 | 5.075 | 16.462 | 350.716 | |
![]() | -107.701 | -107.701 | -1.689 | -2.732 | -103.281 | |
![]() | -7 | -7 | 0 | 0 | -7 | |
![]() | 634 | 634 | 9 | 2 | 623 | |
![]() | -108.328 | -108.328 | -1.698 | -2.734 | -103.897 | |
![]() | 3.977 | 3.977 | 64 | 77 | 3.836 | |
![]() | 116.814 | 116.814 | 1.048 | 3.076 | 112.691 | |
![]() | 5.049 | 5.049 | 276 | 33 | 4.740 | |
![]() | 2.078 | 2.078 | 0 | 23 | 2.055 | |
![]() | 14.355 | 14.355 | 27 | 321 | 14.007 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 27 | 27 | 27 | 0 | 0 | |
![]() | 2.746 | 2.746 | 491 | 0 | 2.255 |