Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.431 | 12 | 11.419 | 4.201 | 70 | 7.148 |
OPERACIONES CORRIENTES | ||||||
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-49.194 | 27 | -49.221 | -15.285 | -971 | -32.965 |
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-53.829 | -3 | -53.827 | -15.536 | -1.729 | -36.561 |
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368.124 | 7 | 368.116 | 167.162 | 7.160 | 193.795 |
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||||||
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311.577 | 7 | 311.569 | 150.111 | 6.898 | 154.560 |
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11.078 | 0 | 11.078 | 79 | 0 | 10.999 |
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||||||
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45.469 | 0 | 45.469 | 16.971 | 262 | 28.236 |
![]() |
421.953 | 10 | 421.943 | 182.698 | 8.889 | 230.356 |
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400.957 | 10 | 400.947 | 179.911 | 8.710 | 212.326 |
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4.337 | 0 | 4.337 | 421 | 1 | 3.916 |
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15.560 | 0 | 15.560 | 2.321 | 178 | 13.061 |
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1.098 | 0 | 1.098 | 46 | 0 | 1.052 |
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4.635 | 30 | 4.606 | 252 | 759 | 3.596 |
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3.465 | 30 | 3.435 | 50 | 689 | 2.696 |
![]() |
718 | 0 | 718 | 42 | 0 | 676 |
![]() |
2.659 | 0 | 2.659 | 0 | 688 | 1.971 |
![]() |
87 | 30 | 58 | 7 | 1 | 50 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.171 | 0 | 1.171 | 202 | 69 | 899 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
47.212 | 78 | 47.135 | 21.728 | 706 | 24.700 |
![]() |
60.958 | 78 | 60.880 | 23.088 | 777 | 37.015 |
![]() |
60.880 | 0 | 60.880 | 23.088 | 777 | 37.015 |
![]() |
60.026 | 0 | 60.026 | 22.875 | 772 | 36.378 |
![]() |
241 | 0 | 241 | 87 | 0 | 154 |
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548 | 0 | 548 | 116 | 2 | 429 |
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66 | 0 | 66 | 10 | 3 | 53 |
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78 | 78 | 0 | 0 | 0 | 0 |
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13.746 | 0 | 13.746 | 1.360 | 71 | 12.314 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -96.406 | -51 | -96.355 | -37.013 | -1.677 | -57.666 |
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19.835 | 1 | 19.834 | 3.187 | 189 | 16.458 |
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17.389 | 1 | 17.388 | 2.580 | 184 | 14.625 |
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2.243 | 0 | 2.243 | 432 | 0 | 1.812 |
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202 | 0 | 202 | 176 | 5 | 21 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -76.571 | -50 | -76.521 | -33.826 | -1.488 | -41.208 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 45.469 | 0 | 45.469 | 16.971 | 262 | 28.236 |
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-122.041 | -50 | -121.991 | -50.797 | -1.750 | -69.444 |
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-278 | 0 | -278 | 0 | -58 | -220 |
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32.445 | 0 | 32.445 | 16.877 | 131 | 15.437 |
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-154.208 | -50 | -154.158 | -67.675 | -1.822 | -84.661 |
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21.554 | 8 | 21.545 | 3.109 | 244 | 18.193 |
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19.681 | 0 | 19.681 | 4.815 | 0 | 14.867 |
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84.640 | 46 | 84.594 | 35.714 | 1.557 | 47.323 |
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71.433 | 12 | 71.421 | 30.253 | 509 | 40.659 |