Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 10.284 | 25 | 10.259 | 3.210 | 74 | 6.975 |
OPERACIONES CORRIENTES | ||||||
![]() |
-46.843 | 51 | -46.894 | -31.190 | -678 | -15.025 |
![]() |
-52.933 | -4 | -52.929 | -32.616 | -694 | -19.619 |
![]() |
657.779 | 4 | 657.775 | 220.166 | 4.751 | 432.858 |
![]() |
||||||
![]() |
450.047 | 4 | 450.043 | 179.772 | 3.748 | 266.523 |
![]() |
6.628 | 0 | 6.628 | 4 | 5 | 6.619 |
![]() |
||||||
![]() |
201.105 | 0 | 201.105 | 40.390 | 998 | 159.717 |
![]() |
710.712 | 8 | 710.704 | 252.782 | 5.445 | 452.477 |
![]() |
640.549 | 3 | 640.546 | 234.289 | 4.826 | 401.431 |
![]() |
13.879 | 0 | 13.879 | 4.408 | 124 | 9.347 |
![]() |
38.632 | 5 | 38.627 | 11.597 | 204 | 26.826 |
![]() |
17.651 | 0 | 17.651 | 2.488 | 291 | 14.873 |
![]() |
6.090 | 55 | 6.035 | 1.426 | 16 | 4.594 |
![]() |
3.785 | 55 | 3.730 | 66 | 0 | 3.664 |
![]() |
2.080 | 0 | 2.080 | 14 | 0 | 2.065 |
![]() |
1.517 | 0 | 1.517 | 0 | 0 | 1.517 |
![]() |
188 | 55 | 133 | 52 | 0 | 82 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
2.305 | 0 | 2.305 | 1.360 | 16 | 929 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
78.710 | 145 | 78.566 | 15.544 | 139 | 62.882 |
![]() |
81.062 | 145 | 80.918 | 15.916 | 153 | 64.849 |
![]() |
80.918 | 0 | 80.918 | 15.916 | 153 | 64.849 |
![]() |
68.406 | 0 | 68.406 | 14.603 | 153 | 53.650 |
![]() |
4.805 | 0 | 4.805 | 139 | 0 | 4.666 |
![]() |
7.597 | 0 | 7.597 | 1.166 | 0 | 6.431 |
![]() |
110 | 0 | 110 | 8 | 0 | 102 |
![]() |
145 | 145 | 0 | 0 | 0 | 0 |
![]() |
2.352 | 0 | 2.352 | 371 | 14 | 1.967 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -125.553 | -94 | -125.459 | -46.734 | -817 | -77.907 |
![]() |
46.125 | 8 | 46.117 | 13.567 | 197 | 32.353 |
![]() |
44.186 | 8 | 44.178 | 12.916 | 196 | 31.066 |
![]() |
2.250 | 0 | 2.250 | 688 | 0 | 1.562 |
![]() |
-311 | 0 | -311 | -38 | 1 | -274 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -79.428 | -86 | -79.342 | -33.168 | -620 | -45.554 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 201.105 | 0 | 201.105 | 40.390 | 998 | 159.717 |
![]() |
-280.533 | -86 | -280.447 | -73.558 | -1.618 | -205.271 |
![]() |
-189 | 0 | -189 | 0 | 0 | -189 |
![]() |
23.095 | 2 | 23.093 | 11.287 | 173 | 11.634 |
![]() |
-303.439 | -88 | -303.351 | -84.844 | -1.791 | -216.716 |
![]() |
17.579 | 23 | 17.556 | 5.718 | 55 | 11.783 |
![]() |
207.820 | 0 | 207.820 | 48.320 | 507 | 158.994 |
![]() |
58.873 | 59 | 58.815 | 21.718 | 471 | 36.626 |
![]() |
54.313 | 52 | 54.261 | 20.517 | 869 | 32.875 |