![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 325 | 0 | 325 | S.E. | S.E. | 311 |
OPERACIONES CORRIENTES | ||||||
![]() | 76.252 | 76.252 | S.E. | S.E. | 75.903 | |
![]() | 73.015 | 73.015 | S.E. | S.E. | 72.668 | |
![]() | 254.172 | 254.172 | S.E. | S.E. | 245.116 | |
![]() | ||||||
![]() | 70.184 | 70.184 | S.E. | S.E. | 66.083 | |
![]() | ||||||
![]() | 183.989 | 183.989 | S.E. | S.E. | 179.033 | |
![]() | 181.157 | 181.157 | S.E. | S.E. | 172.448 | |
![]() | 147.555 | 147.555 | S.E. | S.E. | 139.293 | |
![]() | 5.050 | 5.050 | S.E. | S.E. | 4.959 | |
![]() | 16.613 | 16.613 | S.E. | S.E. | 16.531 | |
![]() | 4.025 | 4.025 | S.E. | S.E. | 3.778 | |
![]() | 7.914 | 7.914 | S.E. | S.E. | 7.888 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 3.236 | 3.236 | S.E. | S.E. | 3.235 | |
![]() | S.E. | S.E. | ||||
![]() | S.E. | S.E. | ||||
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 3.236 | 3.236 | S.E. | S.E. | 3.235 | |
![]() | 961 | 961 | S.E. | S.E. | 960 | |
![]() | 2.275 | 2.275 | S.E. | S.E. | 2.275 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.704 | 7.704 | S.E. | S.E. | 7.632 | |
![]() | 7.926 | 7.926 | S.E. | S.E. | 7.854 | |
![]() | 7.926 | 7.926 | S.E. | S.E. | 7.854 | |
![]() | 6.435 | 6.435 | S.E. | S.E. | 6.372 | |
![]() | 91 | 91 | S.E. | S.E. | 91 | |
![]() | 1.400 | 1.400 | S.E. | S.E. | 1.392 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 222 | 222 | S.E. | S.E. | 222 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 68.548 | 68.548 | S.E. | S.E. | 68.271 | |
![]() | 27.731 | 27.731 | S.E. | S.E. | 27.293 | |
![]() | 27.601 | 27.601 | S.E. | S.E. | 27.168 | |
![]() | 17.975 | 17.975 | S.E. | S.E. | 17.885 | |
![]() | 4.051 | 4.051 | S.E. | S.E. | 3.804 | |
![]() | 409 | 409 | S.E. | S.E. | 409 | |
![]() | 4.418 | 4.418 | S.E. | S.E. | 4.323 | |
![]() | 747 | 747 | S.E. | S.E. | 747 | |
![]() | 130 | 130 | S.E. | S.E. | 125 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 96.278 | 96.278 | S.E. | S.E. | 95.564 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 183.989 | 183.989 | S.E. | S.E. | 179.033 | |
![]() | -87.710 | -87.710 | S.E. | S.E. | -83.469 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 1.777 | 1.777 | S.E. | S.E. | 1.776 | |
![]() | -89.487 | -89.487 | S.E. | S.E. | -85.245 | |
![]() | 3.061 | 3.061 | S.E. | S.E. | 3.059 | |
![]() | 58.850 | 58.850 | S.E. | S.E. | 54.689 | |
![]() | 8.870 | 8.870 | S.E. | S.E. | 8.719 | |
![]() | 2.660 | 2.660 | S.E. | S.E. | 2.658 | |
![]() | 2.093 | 2.093 | S.E. | S.E. | 1.998 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 354 | 354 | S.E. | S.E. | 353 | |
![]() | 24.614 | 24.614 | S.E. | S.E. | 24.590 |