Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.264 | 1.409 | 11.855 | 4.741 | 114 | 7.000 |
OPERACIONES CORRIENTES | ||||||
![]() | 21.132 | 1.051 | 20.081 | -16.599 | 863 | 35.817 |
![]() | 20.049 | 24 | 20.026 | -16.631 | 863 | 35.794 |
![]() | 215.160 | 26 | 215.134 | 111.739 | 2.499 | 100.896 |
![]() | ||||||
![]() | 207.375 | 26 | 207.349 | 110.196 | 2.493 | 94.660 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 7.785 | 0 | 7.785 | 1.543 | 6 | 6.236 |
![]() | 195.111 | 3 | 195.109 | 128.370 | 1.636 | 65.103 |
![]() | 190.264 | 3 | 190.262 | 125.513 | 1.640 | 63.110 |
![]() | 513 | 0 | 513 | 348 | 0 | 165 |
![]() | 3.493 | 0 | 3.493 | 1.750 | 27 | 1.716 |
![]() | 947 | 0 | 947 | 827 | 0 | 120 |
![]() | 1.082 | 1.027 | 55 | 32 | 23 | |
![]() | 1.046 | 1.027 | 19 | 0 | 0 | 19 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.044 | 1.027 | 17 | 0 | 0 | 17 |
![]() | 660 | 648 | 12 | 0 | 0 | 12 |
![]() | 384 | 379 | 5 | 0 | 0 | 5 |
![]() | 36 | 0 | 36 | 32 | 0 | 4 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 28.313 | 424 | 27.888 | 23.512 | 531 | 3.846 |
![]() | 33.521 | 431 | 33.090 | 23.668 | 576 | 8.847 |
![]() | 33.079 | 0 | 33.079 | 23.668 | 576 | 8.836 |
![]() | 32.729 | 0 | 32.729 | 23.364 | 578 | 8.787 |
![]() | 156 | 0 | 156 | 149 | 0 | 8 |
![]() | 168 | 0 | 168 | 143 | 0 | 25 |
![]() | 27 | 0 | 27 | 12 | -2 | 16 |
![]() | 442 | 431 | 11 | 0 | 0 | 11 |
![]() | 5.208 | 6 | 5.202 | 156 | 45 | 5.001 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -7.181 | 627 | -7.808 | -40.111 | 333 | 31.971 |
![]() | 4.359 | 16 | 4.343 | 2.315 | 78 | 1.950 |
![]() | 3.778 | 16 | 3.762 | 1.892 | 78 | 1.793 |
![]() | 282 | 0 | 282 | 86 | 0 | 196 |
![]() | 478 | 0 | 478 | 306 | 1 | 171 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -179 | 0 | -179 | 31 | 0 | -209 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -2.822 | 642 | -3.464 | -37.796 | 411 | 33.921 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.785 | 0 | 7.785 | 1.543 | 6 | 6.236 |
![]() | -10.607 | 642 | -11.250 | -39.339 | 405 | 27.684 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 15.550 | 389 | 15.161 | 8.021 | 722 | 6.418 |
![]() | -26.158 | 253 | -26.411 | -47.359 | -317 | 21.266 |
![]() | 61.733 | 1.163 | 60.569 | 9.480 | 749 | 50.340 |
![]() | 27.908 | 0 | 27.908 | 25.039 | 0 | 2.869 |
![]() | 40.231 | 523 | 39.708 | 25.250 | 509 | 13.949 |
![]() | 14.329 | 387 | 13.942 | 6.349 | 567 | 7.026 |
![]() | 478 | 0 | 478 | 306 | 1 | 171 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |