![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 875 | 0 | 875 | 21 | 31 | 823 |
OPERACIONES CORRIENTES | ||||||
![]() | 475.444 | 475.444 | 3.413 | 170.256 | 301.776 | |
![]() | 398.044 | 398.044 | 3.283 | 106.952 | 287.809 | |
![]() | 702.719 | 702.719 | 5.488 | 278.618 | 418.613 | |
![]() | ||||||
![]() | 66.105 | 66.105 | 1.414 | 21.491 | 43.199 | |
![]() | ||||||
![]() | 636.614 | 636.614 | 4.074 | 257.126 | 375.414 | |
![]() | 304.675 | 304.675 | 2.205 | 171.665 | 130.805 | |
![]() | 200.970 | 200.970 | 2.008 | 84.787 | 114.174 | |
![]() | 8.518 | 8.518 | 2.025 | 6.492 | ||
![]() | 91.631 | 91.631 | 178 | 84.870 | 6.582 | |
![]() | 3.528 | 3.528 | 19 | 3 | 3.506 | |
![]() | 52 | 52 | 0 | 0 | 52 | |
![]() | -24 | -24 | -1 | -20 | -2 | |
![]() | 77.400 | 77.400 | 129 | 63.303 | 13.968 | |
![]() | 10.473 | 10.473 | 62 | 0 | 10.412 | |
![]() | 10 | 10 | 0 | 0 | 10 | |
![]() | 10.463 | 10.463 | 62 | 0 | 10.401 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 66.927 | 66.927 | 68 | 63.303 | 3.556 | |
![]() | 162 | 162 | 0 | 162 | ||
![]() | 66.764 | 66.764 | 67 | 63.303 | 3.394 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.239 | 6.239 | 144 | 4.316 | 1.779 | |
![]() | 6.264 | 6.264 | 144 | 4.318 | 1.802 | |
![]() | 6.264 | 6.264 | 144 | 4.318 | 1.802 | |
![]() | 2.818 | 2.818 | 144 | 1.174 | 1.500 | |
![]() | 0 | 0 | ||||
![]() | 3.446 | 3.446 | 0 | 3.144 | 302 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 25 | 25 | 0 | 3 | 23 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 469.206 | 469.206 | 3.269 | 165.940 | 299.997 | |
![]() | 109.061 | 109.061 | 200 | 90.040 | 18.820 | |
![]() | 109.565 | 109.565 | 198 | 90.043 | 19.325 | |
![]() | 95.112 | 95.112 | 178 | 88.014 | 6.919 | |
![]() | 3.414 | 3.414 | 19 | 3 | 3.392 | |
![]() | 6.088 | 6.088 | 0 | 0 | 6.088 | |
![]() | 3.689 | 3.689 | 1 | 1.117 | 2.572 | |
![]() | 1.261 | 1.261 | 0 | 908 | 353 | |
![]() | -506 | -506 | 2 | -3 | -504 | |
![]() | 1 | 1 | 0 | 1 | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 578.266 | 578.266 | 3.469 | 255.980 | 318.817 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 636.614 | 636.614 | 4.074 | 257.126 | 375.414 | |
![]() | -58.348 | -58.348 | -605 | -1.146 | -56.597 | |
![]() | -536 | -536 | 0 | 0 | -536 | |
![]() | 2.399 | 2.399 | 111 | 45 | 2.243 | |
![]() | -60.211 | -60.211 | -716 | -1.191 | -58.303 | |
![]() | 2.349 | 2.349 | 1 | 52 | 2.296 | |
![]() | 28.991 | 28.991 | 307 | 0 | 28.684 | |
![]() | 12.955 | 12.955 | 197 | 8 | 12.750 | |
![]() | 5.441 | 5.441 | 203 | 375 | 4.863 | |
![]() | 3.689 | 3.689 | 1 | 1.117 | 2.572 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 5.496 | 5.496 | 25 | 3.440 | 2.032 | |
![]() | 24.359 | 24.359 | 36 | 5.417 | 18.906 |