![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 812 | 0 | 812 | 40 | 16 | 756 |
OPERACIONES CORRIENTES | ||||||
![]() | 229.883 | 229.883 | 2.258 | 1.609 | 226.016 | |
![]() | 190.551 | 190.551 | 2.236 | 1.531 | 186.785 | |
![]() | 682.529 | 682.529 | 11.528 | 3.534 | 667.467 | |
![]() | ||||||
![]() | 216.943 | 216.943 | 6.845 | 1.016 | 209.082 | |
![]() | ||||||
![]() | 465.587 | 465.587 | 4.683 | 2.518 | 458.385 | |
![]() | 491.978 | 491.978 | 9.292 | 2.003 | 480.682 | |
![]() | 378.337 | 378.337 | 8.373 | 1.615 | 368.349 | |
![]() | 23.125 | 23.125 | 10 | 182 | 22.933 | |
![]() | 74.946 | 74.946 | 419 | 166 | 74.361 | |
![]() | 9.286 | 9.286 | 42 | 70 | 9.174 | |
![]() | 6.318 | 6.318 | 449 | 0 | 5.869 | |
![]() | -34 | -34 | 0 | -29 | -5 | |
![]() | 39.332 | 39.332 | 22 | 78 | 39.231 | |
![]() | 50 | 50 | 0 | 50 | ||
![]() | 50 | 50 | 0 | 0 | 50 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 39.281 | 39.281 | 22 | 78 | 39.181 | |
![]() | 262 | 262 | 18 | 0 | 245 | |
![]() | 39.019 | 39.019 | 4 | 78 | 38.937 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 42.731 | 42.731 | 166 | 57 | 42.508 | |
![]() | 43.055 | 43.055 | 171 | 57 | 42.827 | |
![]() | 43.055 | 43.055 | 171 | 57 | 42.827 | |
![]() | 39.656 | 39.656 | 157 | 56 | 39.443 | |
![]() | 202 | 202 | 14 | 1 | 187 | |
![]() | 3.227 | 3.227 | 1 | 0 | 3.226 | |
![]() | -29 | -29 | 0 | 0 | -29 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 325 | 325 | 5 | 0 | 319 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 187.153 | 187.153 | 2.092 | 1.552 | 183.508 | |
![]() | 111.553 | 111.553 | 478 | 421 | 110.654 | |
![]() | 113.087 | 113.087 | 471 | 423 | 112.192 | |
![]() | 77.709 | 77.709 | 420 | 166 | 77.123 | |
![]() | 8.851 | 8.851 | 42 | 73 | 8.736 | |
![]() | 2.612 | 2.612 | 0 | 0 | 2.612 | |
![]() | 21.273 | 21.273 | 10 | 184 | 21.079 | |
![]() | 2.643 | 2.643 | 0 | 0 | 2.643 | |
![]() | -1.534 | -1.534 | 6 | -2 | -1.539 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 298.706 | 298.706 | 2.570 | 1.974 | 294.162 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 465.587 | 465.587 | 4.683 | 2.518 | 458.385 | |
![]() | -166.881 | -166.881 | -2.113 | -545 | -164.223 | |
![]() | -460 | -460 | 0 | 0 | -460 | |
![]() | 1.909 | 1.909 | 64 | 1.845 | ||
![]() | -168.330 | -168.330 | -2.177 | -545 | -165.608 | |
![]() | 7.844 | 7.844 | 170 | 70 | 7.603 | |
![]() | 148.628 | 148.628 | 1.841 | 581 | 146.206 | |
![]() | 13.353 | 13.353 | 365 | 31 | 12.957 | |
![]() | 2.147 | 2.147 | 152 | 11 | 1.985 | |
![]() | 10.144 | 10.144 | 10 | 184 | 9.950 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 739 | 739 | 0 | 21 | 717 | |
![]() | 22.928 | 22.928 | 0 | 199 | 22.730 |