![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 237 | 0 | 237 | S.E. | S.E. | 226 |
OPERACIONES CORRIENTES | ||||||
![]() | 92.023 | 92.023 | S.E. | S.E. | 91.650 | |
![]() | 81.733 | 81.733 | S.E. | S.E. | 81.368 | |
![]() | 430.363 | 430.363 | S.E. | S.E. | 425.584 | |
![]() | ||||||
![]() | 140.893 | 140.893 | S.E. | S.E. | 137.851 | |
![]() | ||||||
![]() | 289.470 | 289.470 | S.E. | S.E. | 287.734 | |
![]() | 348.630 | 348.630 | S.E. | S.E. | 344.217 | |
![]() | 287.711 | 287.711 | S.E. | S.E. | 283.684 | |
![]() | 13.901 | 13.901 | S.E. | S.E. | 13.624 | |
![]() | 43.799 | 43.799 | S.E. | S.E. | 43.695 | |
![]() | 3.151 | 3.151 | S.E. | S.E. | 3.147 | |
![]() | 67 | 67 | S.E. | S.E. | 67 | |
![]() | 1 | 1 | S.E. | S.E. | 0 | |
![]() | 10.290 | 10.290 | S.E. | S.E. | 10.283 | |
![]() | 9 | 9 | S.E. | S.E. | 9 | |
![]() | 5 | 5 | S.E. | S.E. | 5 | |
![]() | 4 | 4 | S.E. | S.E. | 4 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 10.281 | 10.281 | S.E. | S.E. | 10.274 | |
![]() | 29 | 29 | S.E. | S.E. | 22 | |
![]() | 10.253 | 10.253 | S.E. | S.E. | 10.252 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.889 | 8.889 | S.E. | S.E. | 8.826 | |
![]() | 9.236 | 9.236 | S.E. | S.E. | 9.173 | |
![]() | 9.236 | 9.236 | S.E. | S.E. | 9.173 | |
![]() | 6.206 | 6.206 | S.E. | S.E. | 6.143 | |
![]() | 72 | 72 | S.E. | S.E. | 72 | |
![]() | 2.958 | 2.958 | S.E. | S.E. | 2.958 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 348 | 348 | S.E. | S.E. | 348 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 83.134 | 83.134 | S.E. | S.E. | 82.825 | |
![]() | 64.743 | 64.743 | S.E. | S.E. | 64.384 | |
![]() | 64.839 | 64.839 | S.E. | S.E. | 64.470 | |
![]() | 46.760 | 46.760 | S.E. | S.E. | 46.656 | |
![]() | 3.120 | 3.120 | S.E. | S.E. | 3.115 | |
![]() | 851 | 851 | S.E. | S.E. | 851 | |
![]() | 13.932 | 13.932 | S.E. | S.E. | 13.671 | |
![]() | 176 | 176 | S.E. | S.E. | 176 | |
![]() | -96 | -96 | S.E. | S.E. | -85 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 147.876 | 147.876 | S.E. | S.E. | 147.209 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 289.470 | 289.470 | S.E. | S.E. | 287.734 | |
![]() | -141.594 | -141.594 | S.E. | S.E. | -140.524 | |
![]() | -20.498 | -20.498 | S.E. | S.E. | -20.498 | |
![]() | 3.921 | 3.921 | S.E. | S.E. | 3.891 | |
![]() | -125.016 | -125.016 | S.E. | S.E. | -123.917 | |
![]() | 7.110 | 7.110 | S.E. | S.E. | 6.915 | |
![]() | 126.942 | 126.942 | S.E. | S.E. | 125.669 | |
![]() | 7.206 | 7.206 | S.E. | S.E. | 6.928 | |
![]() | 4.569 | 4.569 | S.E. | S.E. | 4.565 | |
![]() | 6.621 | 6.621 | S.E. | S.E. | 6.361 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 162 | 162 | S.E. | S.E. | 162 | |
![]() | 193 | 193 | S.E. | S.E. | 193 |