![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 805 | 0 | 805 | 51 | 29 | 725 |
OPERACIONES CORRIENTES | ||||||
![]() | 186.719 | 186.719 | 2.077 | 3.874 | 180.768 | |
![]() | 161.550 | 161.550 | 1.882 | 3.790 | 155.879 | |
![]() | 677.108 | 677.108 | 11.115 | 10.714 | 655.280 | |
![]() | ||||||
![]() | 221.567 | 221.567 | 6.470 | 3.151 | 211.947 | |
![]() | ||||||
![]() | 455.541 | 455.541 | 4.645 | 7.563 | 443.333 | |
![]() | 515.558 | 515.558 | 9.233 | 6.924 | 499.401 | |
![]() | 387.928 | 387.928 | 7.891 | 4.599 | 375.438 | |
![]() | 26.448 | 26.448 | 262 | 907 | 25.278 | |
![]() | 81.547 | 81.547 | 932 | 1.303 | 79.313 | |
![]() | 11.714 | 11.714 | 99 | 129 | 11.486 | |
![]() | 7.945 | 7.945 | 49 | 0 | 7.896 | |
![]() | -24 | -24 | 0 | -14 | -10 | |
![]() | 25.169 | 25.169 | 196 | 84 | 24.889 | |
![]() | 82 | 82 | 4 | 0 | 78 | |
![]() | 82 | 82 | 4 | 0 | 78 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 25.087 | 25.087 | 192 | 84 | 24.811 | |
![]() | 270 | 270 | 19 | 250 | ||
![]() | 24.817 | 24.817 | 173 | 83 | 24.561 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 17.634 | 17.634 | 257 | 527 | 16.851 | |
![]() | 17.954 | 17.954 | 258 | 527 | 17.169 | |
![]() | 17.954 | 17.954 | 258 | 527 | 17.169 | |
![]() | 14.864 | 14.864 | 216 | 508 | 14.141 | |
![]() | 326 | 326 | 4 | 0 | 323 | |
![]() | 2.763 | 2.763 | 38 | 19 | 2.706 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 320 | 320 | 1 | 318 | ||
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 169.085 | 169.085 | 1.821 | 3.347 | 163.918 | |
![]() | 122.357 | 122.357 | 1.296 | 2.363 | 118.698 | |
![]() | 123.916 | 123.916 | 1.335 | 2.361 | 120.220 | |
![]() | 83.415 | 83.415 | 970 | 1.324 | 81.121 | |
![]() | 11.851 | 11.851 | 99 | 129 | 11.623 | |
![]() | 2.087 | 2.087 | 0 | 0 | 2.087 | |
![]() | 26.046 | 26.046 | 266 | 907 | 24.873 | |
![]() | 516 | 516 | 0 | 0 | 516 | |
![]() | -1.689 | -1.689 | -39 | 3 | -1.653 | |
![]() | 130 | 130 | 0 | 0 | 130 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 291.442 | 291.442 | 3.117 | 5.710 | 282.615 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 455.541 | 455.541 | 4.645 | 7.563 | 443.333 | |
![]() | -164.099 | -164.099 | -1.528 | -1.853 | -160.718 | |
![]() | -522 | -522 | 0 | 0 | -522 | |
![]() | 1.976 | 1.976 | 145 | 52 | 1.780 | |
![]() | -165.553 | -165.553 | -1.673 | -1.905 | -161.975 | |
![]() | 8.044 | 8.044 | 316 | 185 | 7.544 | |
![]() | 141.231 | 141.231 | 1.354 | 1.571 | 138.306 | |
![]() | 11.711 | 11.711 | 420 | 482 | 10.808 | |
![]() | 3.943 | 3.943 | 231 | 87 | 3.626 | |
![]() | 7.377 | 7.377 | 17 | 50 | 7.310 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 146 | 146 | 0 | 0 | 146 | |
![]() | 24.235 | 24.235 | 0 | 0 | 24.235 |