![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 444 | 0 | 444 | 54 | 10 | 380 |
OPERACIONES CORRIENTES | ||||||
![]() | 81.173 | 81.173 | 13.228 | 318 | 67.626 | |
![]() | 74.204 | 74.204 | 9.999 | 318 | 63.887 | |
![]() | 252.006 | 252.006 | 48.003 | 1.865 | 202.138 | |
![]() | ||||||
![]() | 78.742 | 78.742 | 23.210 | 44 | 55.489 | |
![]() | ||||||
![]() | 173.264 | 173.264 | 24.793 | 1.821 | 146.649 | |
![]() | 177.801 | 177.801 | 38.004 | 1.547 | 138.251 | |
![]() | 127.742 | 127.742 | 27.120 | 1.342 | 99.280 | |
![]() | 8.885 | 8.885 | 30 | 0 | 8.854 | |
![]() | 22.814 | 22.814 | 4.284 | 120 | 18.410 | |
![]() | 3.840 | 3.840 | 1.711 | 85 | 2.044 | |
![]() | 14.500 | 14.500 | 4.858 | 9.642 | ||
![]() | 20 | 20 | 0 | -1 | 21 | |
![]() | 6.968 | 6.968 | 3.229 | 3.739 | ||
![]() | 20 | 20 | 0 | 0 | 20 | |
![]() | 18 | 18 | 0 | 0 | 18 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 6.949 | 6.949 | 3.229 | 0 | 3.720 | |
![]() | 88 | 88 | 16 | 0 | 72 | |
![]() | 6.861 | 6.861 | 3.213 | 0 | 3.648 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.453 | 8.453 | 2.429 | 6 | 6.019 | |
![]() | 8.665 | 8.665 | 2.459 | 6 | 6.200 | |
![]() | 8.665 | 8.665 | 2.459 | 6 | 6.200 | |
![]() | 7.113 | 7.113 | 2.190 | 6 | 4.917 | |
![]() | 126 | 126 | 14 | 0 | 112 | |
![]() | 1.426 | 1.426 | 254 | 0 | 1.171 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 211 | 211 | 30 | 0 | 181 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 72.719 | 72.719 | 10.799 | 313 | 61.607 | |
![]() | 37.465 | 37.465 | 7.357 | 204 | 29.904 | |
![]() | 36.734 | 36.734 | 6.250 | 205 | 30.279 | |
![]() | 24.418 | 24.418 | 4.687 | 120 | 19.611 | |
![]() | 3.717 | 3.717 | 1.556 | 85 | 2.076 | |
![]() | 50 | 50 | 0 | 0 | 50 | |
![]() | 6.602 | 6.602 | 4 | 0 | 6.598 | |
![]() | 1.947 | 1.947 | 3 | 0 | 1.944 | |
![]() | 732 | 732 | 1.107 | -1 | -374 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 110.184 | 110.184 | 18.156 | 517 | 91.512 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 173.264 | 173.264 | 24.793 | 1.821 | 146.649 | |
![]() | -63.080 | -63.080 | -6.638 | -1.304 | -55.138 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.334 | 1.334 | 291 | 13 | 1.030 | |
![]() | -64.414 | -64.414 | -6.928 | -1.317 | -56.168 | |
![]() | 4.505 | 4.505 | 2.443 | 2.061 | ||
![]() | 61.803 | 61.803 | 7.637 | 1.308 | 52.858 | |
![]() | 6.097 | 6.097 | 1.200 | 4.896 | ||
![]() | 2.175 | 2.175 | 542 | 9 | 1.623 | |
![]() | 1.876 | 1.876 | 4 | 0 | 1.872 | |
![]() | 3 | 3 | 3 | 0 | 0 | |
![]() | 603 | 603 | 0 | 0 | 603 | |
![]() | 1.327 | 1.327 | 0 | 0 | 1.327 |