Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.512 | 657 | 5.855 | 2.653 | 31 | 3.171 |
OPERACIONES CORRIENTES | ||||||
![]() |
-31.569 | 1.072 | -32.641 | -27.705 | 142 | -5.078 |
![]() |
-33.141 | 60 | -33.201 | -27.906 | 142 | -5.437 |
![]() |
270.342 | 63 | 270.279 | 70.047 | 2.830 | 197.403 |
![]() |
||||||
![]() |
210.095 | 63 | 210.032 | 66.629 | 2.548 | 140.855 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
60.247 | 0 | 60.247 | 3.418 | 282 | 56.548 |
![]() |
303.484 | 3 | 303.481 | 97.952 | 2.688 | 202.840 |
![]() |
269.560 | 3 | 269.557 | 92.521 | 2.659 | 174.377 |
![]() |
13.076 | 0 | 13.076 | 2.509 | 0 | 10.567 |
![]() |
17.973 | 0 | 17.973 | 2.186 | 30 | 15.757 |
![]() |
2.875 | 0 | 2.875 | 736 | 0 | 2.139 |
![]() |
1.572 | 1.012 | 560 | 201 | 0 | 359 |
![]() |
1.200 | 1.012 | 189 | 101 | 0 | 88 |
![]() |
146 | 0 | 146 | 97 | 0 | 49 |
![]() |
30 | 0 | 30 | 0 | 0 | 30 |
![]() |
1.025 | 1.012 | 13 | 3 | 0 | 10 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
372 | 0 | 372 | 101 | 0 | 271 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
36.251 | 3.113 | 33.139 | 5.410 | 271 | 27.459 |
![]() |
38.720 | 3.372 | 35.348 | 5.666 | 272 | 29.410 |
![]() |
35.342 | 15 | 35.327 | 5.665 | 272 | 29.390 |
![]() |
33.731 | 15 | 33.716 | 5.439 | 251 | 28.026 |
![]() |
236 | 0 | 236 | 105 | 0 | 130 |
![]() |
1.220 | 0 | 1.220 | 22 | 21 | 1.177 |
![]() |
154 | 0 | 154 | 98 | 0 | 56 |
![]() |
3.378 | 3.357 | 21 | 1 | 0 | 20 |
![]() |
2.469 | 260 | 2.209 | 256 | 2 | 1.951 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -67.821 | -2.041 | -65.780 | -33.114 | -129 | -32.537 |
![]() |
19.196 | 37 | 19.159 | 2.067 | 53 | 17.039 |
![]() |
19.234 | 18 | 19.216 | 2.220 | 50 | 16.945 |
![]() |
340 | 19 | 321 | 3 | 0 | 317 |
![]() |
-377 | 0 | -377 | -157 | 2 | -223 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -48.625 | -2.003 | -46.621 | -31.048 | -76 | -15.498 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 60.247 | 0 | 60.247 | 3.418 | 282 | 56.548 |
![]() |
-108.872 | -2.003 | -106.868 | -34.465 | -358 | -72.045 |
![]() |
-53 | 0 | -53 | 0 | 0 | -53 |
![]() |
17.849 | 290 | 17.559 | 10.364 | 15 | 7.181 |
![]() |
-126.669 | -2.294 | -124.375 | -44.829 | -372 | -79.174 |
![]() |
7.370 | 472 | 6.899 | 1.737 | 36 | 5.125 |
![]() |
35.380 | 0 | 35.380 | 8.445 | 0 | 26.935 |
![]() |
63.359 | 1.750 | 61.609 | 17.370 | 288 | 43.951 |
![]() |
35.290 | 1.014 | 34.276 | 20.749 | 120 | 13.407 |