![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.061 | 0 | 1.061 | 75 | 11 | 975 |
OPERACIONES CORRIENTES | ||||||
![]() | 308.525 | 308.525 | 9.126 | 2.814 | 296.586 | |
![]() | 284.936 | 284.936 | 8.703 | 2.802 | 273.431 | |
![]() | 936.139 | 936.139 | 56.086 | 3.516 | 876.538 | |
![]() | ||||||
![]() | 280.492 | 280.492 | 35.197 | 198 | 245.097 | |
![]() | ||||||
![]() | 655.647 | 655.647 | 20.889 | 3.318 | 631.440 | |
![]() | 651.203 | 651.203 | 47.383 | 714 | 603.107 | |
![]() | 508.921 | 508.921 | 43.378 | 953 | 464.591 | |
![]() | 28.402 | 28.402 | 1.510 | 0 | 26.892 | |
![]() | 49.051 | 49.051 | 1.485 | 7 | 47.559 | |
![]() | 62.108 | 62.108 | 721 | 35 | 61.352 | |
![]() | 3.025 | 3.025 | 311 | 1 | 2.713 | |
![]() | -305 | -305 | -23 | -282 | ||
![]() | 23.590 | 23.590 | 423 | 11 | 23.155 | |
![]() | 863 | 863 | 0 | 0 | 863 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 861 | 861 | 0 | 0 | 861 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 22.727 | 22.727 | 423 | 11 | 22.292 | |
![]() | 589 | 589 | 14 | 0 | 575 | |
![]() | 22.137 | 22.137 | 409 | 11 | 21.717 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 17.455 | 17.455 | 1.634 | 249 | 15.573 | |
![]() | 21.663 | 21.663 | 1.766 | 250 | 19.647 | |
![]() | 21.663 | 21.663 | 1.766 | 250 | 19.647 | |
![]() | 19.376 | 19.376 | 1.319 | 248 | 17.809 | |
![]() | 776 | 776 | 329 | 0 | 447 | |
![]() | 1.510 | 1.510 | 117 | 2 | 1.391 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 4.207 | 4.207 | 132 | 2 | 4.074 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 291.070 | 291.070 | 7.492 | 2.565 | 281.013 | |
![]() | 142.290 | 142.290 | 4.178 | 49 | 138.063 | |
![]() | 142.440 | 142.440 | 4.184 | 47 | 138.210 | |
![]() | 50.815 | 50.815 | 1.553 | 12 | 49.250 | |
![]() | 62.116 | 62.116 | 771 | 35 | 61.310 | |
![]() | 277 | 277 | 34 | 0 | 243 | |
![]() | 28.688 | 28.688 | 1.726 | 26.962 | ||
![]() | 545 | 545 | 100 | 0 | 445 | |
![]() | -150 | -150 | -6 | 2 | -147 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 433.360 | 433.360 | 11.670 | 2.614 | 419.076 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 655.647 | 655.647 | 20.889 | 3.318 | 631.440 | |
![]() | -222.287 | -222.287 | -9.219 | -704 | -212.364 | |
![]() | -269 | -269 | 0 | 0 | -269 | |
![]() | 3.823 | 3.823 | 208 | 2 | 3.612 | |
![]() | -225.841 | -225.841 | -9.427 | -706 | -215.707 | |
![]() | 21.001 | 21.001 | 1.195 | 73 | 19.733 | |
![]() | 232.047 | 232.047 | 10.653 | 586 | 220.809 | |
![]() | 13.670 | 13.670 | 1.164 | 17 | 12.489 | |
![]() | 3.386 | 3.386 | 122 | 176 | 3.088 | |
![]() | 7.643 | 7.643 | 1.398 | 6.245 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 198 | 198 | 128 | 0 | 70 | |
![]() | 5.579 | 5.579 | 209 | 0 | 5.370 |