![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 933 | 0 | 933 | 58 | 30 | 845 |
OPERACIONES CORRIENTES | ||||||
![]() | 177.809 | 177.809 | 6.864 | 7.263 | 163.682 | |
![]() | 169.900 | 169.900 | 5.989 | 7.243 | 156.668 | |
![]() | 567.473 | 567.473 | 42.640 | 13.808 | 511.025 | |
![]() | ||||||
![]() | 181.041 | 181.041 | 26.421 | 3.206 | 151.414 | |
![]() | ||||||
![]() | 386.432 | 386.432 | 16.218 | 10.602 | 359.611 | |
![]() | 397.573 | 397.573 | 36.651 | 6.565 | 354.357 | |
![]() | 291.377 | 291.377 | 29.622 | 4.427 | 257.328 | |
![]() | 14.713 | 14.713 | 1.476 | 231 | 13.006 | |
![]() | 50.254 | 50.254 | 3.280 | 302 | 46.673 | |
![]() | 4.657 | 4.657 | 401 | 152 | 4.104 | |
![]() | 36.575 | 36.575 | 1.871 | 1.455 | 33.249 | |
![]() | -3 | -3 | 0 | -1 | -2 | |
![]() | 7.910 | 7.910 | 875 | 20 | 7.014 | |
![]() | 16 | 16 | 0 | 3 | 13 | |
![]() | 9 | 9 | 0 | 3 | 6 | |
![]() | 7 | 7 | 0 | 0 | 7 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 7.894 | 7.894 | 875 | 17 | 7.001 | |
![]() | 231 | 231 | 4 | 226 | ||
![]() | 7.663 | 7.663 | 871 | 17 | 6.775 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 17.712 | 17.712 | 1.783 | 377 | 15.552 | |
![]() | 17.905 | 17.905 | 1.802 | 416 | 15.687 | |
![]() | 17.905 | 17.905 | 1.802 | 416 | 15.687 | |
![]() | 15.922 | 15.922 | 1.607 | 413 | 13.901 | |
![]() | 659 | 659 | 17 | 0 | 642 | |
![]() | 1.330 | 1.330 | 178 | 3 | 1.150 | |
![]() | -5 | -5 | 0 | 0 | -5 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 193 | 193 | 19 | 39 | 136 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 160.097 | 160.097 | 5.081 | 6.886 | 148.130 | |
![]() | 71.566 | 71.566 | 4.005 | 725 | 66.837 | |
![]() | 73.490 | 73.490 | 5.340 | 693 | 67.456 | |
![]() | 51.915 | 51.915 | 3.457 | 312 | 48.146 | |
![]() | 5.692 | 5.692 | 401 | 149 | 5.142 | |
![]() | 524 | 524 | 12 | 0 | 512 | |
![]() | 14.027 | 14.027 | 1.469 | 15 | 12.543 | |
![]() | 1.333 | 1.333 | 1 | 218 | 1.114 | |
![]() | -1.924 | -1.924 | -1.336 | 31 | -619 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 231.663 | 231.663 | 9.085 | 7.611 | 214.967 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 386.432 | 386.432 | 16.218 | 10.602 | 359.611 | |
![]() | -154.768 | -154.768 | -7.133 | -2.991 | -144.644 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 3.242 | 3.242 | 21 | 270 | 2.951 | |
![]() | -158.010 | -158.010 | -7.154 | -3.261 | -147.595 | |
![]() | 9.873 | 9.873 | 3.767 | 265 | 5.842 | |
![]() | 138.720 | 138.720 | 11.165 | 3.163 | 124.391 | |
![]() | 20.554 | 20.554 | 966 | 154 | 19.434 | |
![]() | 3.486 | 3.486 | 259 | 223 | 3.003 | |
![]() | 10.745 | 10.745 | 1.469 | 15 | 9.261 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 509 | 509 | 0 | 0 | 509 | |
![]() | 16.377 | 16.377 | 0 | 0 | 16.377 |