![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.591 | 0 | 1.591 | 119 | 26 | 1.446 |
OPERACIONES CORRIENTES | ||||||
![]() | 851.799 | 851.799 | 11.825 | 1.281 | 838.692 | |
![]() | 788.908 | 788.908 | 10.260 | 1.280 | 777.368 | |
![]() | 3.836.694 | 3.836.694 | 88.029 | 2.588 | 3.746.077 | |
![]() | ||||||
![]() | 1.045.981 | 1.045.981 | 50.387 | 767 | 994.827 | |
![]() | ||||||
![]() | 2.790.714 | 2.790.714 | 37.642 | 1.822 | 2.751.250 | |
![]() | 3.047.786 | 3.047.786 | 77.769 | 1.309 | 2.968.709 | |
![]() | 1.503.585 | 1.503.585 | 64.511 | 1.054 | 1.438.020 | |
![]() | 753.362 | 753.362 | 2.466 | 196 | 750.700 | |
![]() | 771.600 | 771.600 | 8.790 | 53 | 762.758 | |
![]() | 15.227 | 15.227 | 981 | 10 | 14.236 | |
![]() | 3.910 | 3.910 | 914 | 0 | 2.997 | |
![]() | 102 | 102 | 108 | -4 | -2 | |
![]() | 62.890 | 62.890 | 1.565 | 1 | 61.324 | |
![]() | 80 | 80 | 0 | 1 | 79 | |
![]() | 79 | 79 | 0 | 1 | 77 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 62.810 | 62.810 | 1.565 | 0 | 61.245 | |
![]() | 238 | 238 | 97 | 0 | 140 | |
![]() | 62.573 | 62.573 | 1.468 | 0 | 61.104 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 27.983 | 27.983 | 1.936 | 209 | 25.839 | |
![]() | 29.175 | 29.175 | 1.961 | 212 | 27.001 | |
![]() | 29.173 | 29.173 | 1.961 | 212 | 27.000 | |
![]() | 26.457 | 26.457 | 1.903 | 212 | 24.342 | |
![]() | 34 | 34 | 0 | 33 | ||
![]() | 2.678 | 2.678 | 58 | 0 | 2.620 | |
![]() | 4 | 4 | 0 | 0 | 4 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 1.191 | 1.191 | 26 | 3 | 1.162 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 823.815 | 823.815 | 9.890 | 1.072 | 812.853 | |
![]() | 1.507.135 | 1.507.135 | 12.444 | 269 | 1.494.422 | |
![]() | 1.508.485 | 1.508.485 | 12.460 | 260 | 1.495.765 | |
![]() | 774.301 | 774.301 | 8.954 | 53 | 765.294 | |
![]() | 15.321 | 15.321 | 1.039 | 10 | 14.272 | |
![]() | 1.650 | 1.650 | 31 | 0 | 1.620 | |
![]() | 716.631 | 716.631 | 2.437 | 1 | 714.193 | |
![]() | 581 | 581 | 0 | 195 | 385 | |
![]() | -1.350 | -1.350 | -16 | 9 | -1.342 | |
![]() | 0 | 0 | ||||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.330.950 | 2.330.950 | 22.334 | 1.341 | 2.307.275 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.790.714 | 2.790.714 | 37.642 | 1.822 | 2.751.250 | |
![]() | -459.763 | -459.763 | -15.308 | -481 | -443.974 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 6.418 | 6.418 | 158 | 61 | 6.199 | |
![]() | -466.182 | -466.182 | -15.466 | -542 | -450.174 | |
![]() | 19.348 | 19.348 | 1.619 | 64 | 17.666 | |
![]() | 501.509 | 501.509 | 15.723 | 403 | 485.383 | |
![]() | 19.169 | 19.169 | 1.381 | 33 | 17.755 | |
![]() | 10.398 | 10.398 | 260 | 170 | 9.967 | |
![]() | 69.892 | 69.892 | 1.187 | 1 | 68.704 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.355 | 1.355 | 6 | 0 | 1.350 | |
![]() | 25.701 | 25.701 | 913 | 0 | 24.788 |