![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 258 | 0 | 258 | S.E. | S.E. | 244 |
OPERACIONES CORRIENTES | ||||||
![]() | 96.241 | 96.241 | S.E. | S.E. | 95.853 | |
![]() | 88.890 | 88.890 | S.E. | S.E. | 88.512 | |
![]() | 409.385 | 409.385 | S.E. | S.E. | 407.492 | |
![]() | ||||||
![]() | 135.369 | 135.369 | S.E. | S.E. | 134.403 | |
![]() | ||||||
![]() | 274.015 | 274.015 | S.E. | S.E. | 273.089 | |
![]() | 320.495 | 320.495 | S.E. | S.E. | 318.980 | |
![]() | 261.088 | 261.088 | S.E. | S.E. | 259.658 | |
![]() | 16.187 | 16.187 | S.E. | S.E. | 16.139 | |
![]() | 40.901 | 40.901 | S.E. | S.E. | 40.885 | |
![]() | 2.240 | 2.240 | S.E. | S.E. | 2.220 | |
![]() | 79 | 79 | S.E. | S.E. | 79 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 7.351 | 7.351 | S.E. | S.E. | 7.341 | |
![]() | 2 | 2 | S.E. | S.E. | 2 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 2 | 2 | S.E. | S.E. | 2 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 7.349 | 7.349 | S.E. | S.E. | 7.339 | |
![]() | 20 | 20 | S.E. | S.E. | 19 | |
![]() | 7.329 | 7.329 | S.E. | S.E. | 7.320 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.534 | 7.534 | S.E. | S.E. | 7.532 | |
![]() | 7.563 | 7.563 | S.E. | S.E. | 7.561 | |
![]() | 7.563 | 7.563 | S.E. | S.E. | 7.561 | |
![]() | 4.593 | 4.593 | S.E. | S.E. | 4.591 | |
![]() | 175 | 175 | S.E. | S.E. | 175 | |
![]() | 2.794 | 2.794 | S.E. | S.E. | 2.794 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 29 | 29 | S.E. | S.E. | 28 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 88.707 | 88.707 | S.E. | S.E. | 88.321 | |
![]() | 63.241 | 63.241 | S.E. | S.E. | 63.172 | |
![]() | 63.272 | 63.272 | S.E. | S.E. | 63.183 | |
![]() | 43.631 | 43.631 | S.E. | S.E. | 43.615 | |
![]() | 2.304 | 2.304 | S.E. | S.E. | 2.283 | |
![]() | 1.217 | 1.217 | S.E. | S.E. | 1.217 | |
![]() | 16.060 | 16.060 | S.E. | S.E. | 16.007 | |
![]() | 61 | 61 | S.E. | S.E. | 61 | |
![]() | -31 | -31 | S.E. | S.E. | -11 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 151.948 | 151.948 | S.E. | S.E. | 151.493 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 274.015 | 274.015 | S.E. | S.E. | 273.089 | |
![]() | -122.068 | -122.068 | S.E. | S.E. | -121.597 | |
![]() | -20.582 | -20.582 | S.E. | S.E. | -20.582 | |
![]() | 513 | 513 | S.E. | S.E. | 513 | |
![]() | -101.998 | -101.998 | S.E. | S.E. | -101.527 | |
![]() | 3.308 | 3.308 | S.E. | S.E. | 3.215 | |
![]() | 102.377 | 102.377 | S.E. | S.E. | 102.188 | |
![]() | 3.248 | 3.248 | S.E. | S.E. | 2.822 | |
![]() | 736 | 736 | S.E. | S.E. | 735 | |
![]() | 1.148 | 1.148 | S.E. | S.E. | 1.095 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 776 | 776 | S.E. | S.E. | 776 | |
![]() | 869 | 869 | S.E. | S.E. | 869 |