![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 404 | 0 | 404 | 11 | 11 | 382 |
OPERACIONES CORRIENTES | ||||||
![]() | 223.272 | 223.272 | 1.196 | 434 | 221.641 | |
![]() | 201.621 | 201.621 | 1.190 | 415 | 200.016 | |
![]() | 525.776 | 525.776 | 5.862 | 2.726 | 517.188 | |
![]() | ||||||
![]() | 120.067 | 120.067 | 2.012 | 768 | 117.287 | |
![]() | ||||||
![]() | 405.709 | 405.709 | 3.849 | 1.959 | 399.901 | |
![]() | 324.155 | 324.155 | 4.671 | 2.311 | 317.172 | |
![]() | 252.655 | 252.655 | 3.023 | 2.104 | 247.527 | |
![]() | 25.534 | 25.534 | 69 | 0 | 25.465 | |
![]() | 42.674 | 42.674 | 1.575 | 193 | 40.905 | |
![]() | 3.301 | 3.301 | 3 | 24 | 3.274 | |
![]() | 1 | 1 | 1 | 0 | 1 | |
![]() | -10 | -10 | 0 | -10 | 0 | |
![]() | 21.651 | 21.651 | 6 | 19 | 21.625 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 21.650 | 21.650 | 6 | 19 | 21.625 | |
![]() | 11 | 11 | 6 | 5 | ||
![]() | 21.639 | 21.639 | 0 | 19 | 21.620 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.325 | 6.325 | 36 | 18 | 6.271 | |
![]() | 6.710 | 6.710 | 42 | 18 | 6.650 | |
![]() | 6.710 | 6.710 | 42 | 18 | 6.650 | |
![]() | 6.108 | 6.108 | 42 | 18 | 6.048 | |
![]() | 213 | 213 | 0 | 0 | 213 | |
![]() | 389 | 389 | 0 | 0 | 389 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 385 | 385 | 6 | 0 | 379 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 216.947 | 216.947 | 1.161 | 416 | 215.370 | |
![]() | 78.102 | 78.102 | 1.595 | 284 | 76.223 | |
![]() | 78.596 | 78.596 | 1.639 | 284 | 76.673 | |
![]() | 43.063 | 43.063 | 1.575 | 193 | 41.295 | |
![]() | 3.301 | 3.301 | 3 | 24 | 3.274 | |
![]() | 5.734 | 5.734 | 67 | 5.666 | ||
![]() | 26.499 | 26.499 | 60 | 0 | 26.439 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -494 | -494 | -44 | 0 | -450 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 295.049 | 295.049 | 2.755 | 700 | 291.594 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 405.709 | 405.709 | 3.849 | 1.959 | 399.901 | |
![]() | -110.659 | -110.659 | -1.094 | -1.258 | -108.307 | |
![]() | -1.369 | -1.369 | 0 | 0 | -1.369 | |
![]() | 1.344 | 1.344 | 57 | 6 | 1.281 | |
![]() | -110.634 | -110.634 | -1.151 | -1.264 | -108.219 | |
![]() | 2.591 | 2.591 | 45 | 7 | 2.539 | |
![]() | 102.954 | 102.954 | 993 | 1.230 | 100.730 | |
![]() | 3.742 | 3.742 | 187 | 30 | 3.525 | |
![]() | 2.225 | 2.225 | 72 | 11 | 2.142 | |
![]() | 15.037 | 15.037 | 57 | 0 | 14.980 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.307 | 1.307 | 0 | 0 | 1.307 | |
![]() | 20.648 | 20.648 | 0 | 0 | 20.648 |