![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 938 | 0 | 938 | 51 | 18 | 869 |
OPERACIONES CORRIENTES | ||||||
![]() | 174.748 | 174.748 | 5.515 | 2.894 | 166.339 | |
![]() | 168.342 | 168.342 | 5.395 | 2.838 | 160.109 | |
![]() | 570.550 | 570.550 | 28.191 | 6.361 | 535.998 | |
![]() | ||||||
![]() | 176.203 | 176.203 | 16.827 | 1.397 | 157.979 | |
![]() | ||||||
![]() | 394.347 | 394.347 | 11.365 | 4.964 | 378.018 | |
![]() | 402.208 | 402.208 | 22.796 | 3.523 | 375.889 | |
![]() | 294.575 | 294.575 | 17.813 | 2.854 | 273.908 | |
![]() | 10.038 | 10.038 | 918 | 277 | 8.843 | |
![]() | 44.814 | 44.814 | 1.461 | 24 | 43.330 | |
![]() | 5.513 | 5.513 | 207 | 35 | 5.272 | |
![]() | 47.268 | 47.268 | 2.398 | 333 | 44.537 | |
![]() | -1 | -1 | 0 | 0 | -1 | |
![]() | 6.406 | 6.406 | 120 | 56 | 6.230 | |
![]() | 20 | 20 | 0 | 0 | 20 | |
![]() | 14 | 14 | 0 | 0 | 14 | |
![]() | 6 | 6 | 0 | 0 | 6 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 6.385 | 6.385 | 120 | 56 | 6.210 | |
![]() | 350 | 350 | 10 | 15 | 326 | |
![]() | 6.035 | 6.035 | 110 | 41 | 5.884 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 15.079 | 15.079 | 345 | 338 | 14.397 | |
![]() | 15.610 | 15.610 | 358 | 341 | 14.911 | |
![]() | 15.610 | 15.610 | 358 | 341 | 14.911 | |
![]() | 13.918 | 13.918 | 326 | 301 | 13.291 | |
![]() | 134 | 134 | 0 | 12 | 122 | |
![]() | 1.569 | 1.569 | 31 | 32 | 1.506 | |
![]() | -12 | -12 | 0 | -4 | -8 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 531 | 531 | 13 | 4 | 515 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 159.668 | 159.668 | 5.170 | 2.556 | 151.942 | |
![]() | 62.689 | 62.689 | 1.475 | 329 | 60.886 | |
![]() | 63.467 | 63.467 | 2.626 | 348 | 60.493 | |
![]() | 46.344 | 46.344 | 1.492 | 32 | 44.821 | |
![]() | 6.295 | 6.295 | 207 | 35 | 6.053 | |
![]() | 545 | 545 | 10 | 0 | 535 | |
![]() | 9.013 | 9.013 | 709 | 277 | 8.028 | |
![]() | 1.270 | 1.270 | 209 | 5 | 1.056 | |
![]() | -778 | -778 | -1.152 | -19 | 393 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 222.358 | 222.358 | 6.645 | 2.885 | 212.828 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 394.347 | 394.347 | 11.365 | 4.964 | 378.018 | |
![]() | -171.989 | -171.989 | -4.720 | -2.079 | -165.191 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.120 | 1.120 | 116 | 5 | 999 | |
![]() | -173.109 | -173.109 | -4.836 | -2.083 | -166.190 | |
![]() | 10.576 | 10.576 | 3.579 | 92 | 6.905 | |
![]() | 132.241 | 132.241 | 8.292 | 1.889 | 122.060 | |
![]() | 20.167 | 20.167 | 413 | 171 | 19.582 | |
![]() | 3.675 | 3.675 | 418 | 128 | 3.128 | |
![]() | 6.602 | 6.602 | 709 | 13 | 5.880 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 541 | 541 | 0 | 0 | 541 | |
![]() | 34.745 | 34.745 | 0 | 0 | 34.745 |