Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.054 | 566 | 5.488 | 1.770 | 56 | 3.662 |
OPERACIONES CORRIENTES | ||||||
![]() | -48.321 | 361 | -48.682 | -31.530 | -2.675 | -14.478 |
![]() | -50.087 | 7 | -50.094 | -31.857 | -2.675 | -15.562 |
![]() | 367.732 | 7 | 367.725 | 122.262 | 5.727 | 239.736 |
![]() | ||||||
![]() | 254.754 | 7 | 254.747 | 114.645 | 5.596 | 134.505 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 112.978 | 0 | 112.978 | 7.617 | 131 | 105.231 |
![]() | 417.819 | 0 | 417.819 | 154.119 | 8.402 | 255.298 |
![]() | 355.091 | 0 | 355.091 | 134.878 | 7.877 | 212.336 |
![]() | 18.911 | 0 | 18.911 | 6.436 | 26 | 12.449 |
![]() | 21.938 | 0 | 21.938 | 5.248 | 94 | 16.596 |
![]() | 22.041 | 0 | 22.041 | 7.564 | 458 | 14.020 |
![]() | 1.765 | 354 | 1.412 | 327 | 1.084 | |
![]() | 437 | 354 | 84 | 0 | 0 | 84 |
![]() | 80 | 0 | 80 | 0 | 0 | 80 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 358 | 354 | 4 | 0 | 0 | 4 |
![]() | 492 | 488 | 4 | 0 | 0 | 4 |
![]() | -135 | -135 | 0 | 0 | 0 | 0 |
![]() | 1.328 | 0 | 1.328 | 327 | 0 | 1.001 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 79.191 | 2.699 | 76.493 | 10.630 | 1.537 | 64.325 |
![]() | 83.161 | 2.769 | 80.393 | 10.883 | 1.616 | 67.893 |
![]() | 80.341 | 0 | 80.341 | 10.883 | 1.616 | 67.841 |
![]() | 77.316 | 0 | 77.316 | 10.247 | 403 | 66.666 |
![]() | 134 | 0 | 134 | 96 | 0 | 38 |
![]() | 1.543 | 0 | 1.543 | 520 | 3 | 1.020 |
![]() | 1.347 | 0 | 1.347 | 21 | 1.210 | 116 |
![]() | 2.821 | 2.768 | 52 | 0 | 0 | 52 |
![]() | 3.970 | 70 | 3.900 | 253 | 79 | 3.568 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -127.512 | -2.338 | -125.175 | -42.160 | -4.212 | -78.803 |
![]() | 44.530 | 43 | 44.487 | 12.450 | 8 | 32.030 |
![]() | 23.260 | 38 | 23.222 | 5.831 | 152 | 17.239 |
![]() | 5.264 | 5 | 5.259 | 175 | 3 | 5.080 |
![]() | 13.215 | 0 | 13.214 | 6.378 | 28 | 6.809 |
![]() | 5.578 | 0 | 5.578 | 26 | 0 | 5.552 |
![]() | -2.786 | 0 | -2.786 | 40 | -175 | -2.651 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -82.982 | -2.295 | -80.687 | -29.710 | -4.204 | -46.773 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 112.978 | 0 | 112.978 | 7.617 | 131 | 105.231 |
![]() | -195.960 | -2.295 | -193.665 | -37.327 | -4.335 | -152.004 |
![]() | -201 | 0 | -201 | -97 | -57 | -46 |
![]() | 28.997 | 208 | 28.789 | 7.049 | 735 | 21.005 |
![]() | -224.757 | -2.503 | -222.254 | -44.279 | -5.013 | -172.962 |
![]() | 16.575 | 271 | 16.305 | 3.260 | 251 | 12.794 |
![]() | 74.981 | 0 | 74.981 | 24.147 | 59 | 50.775 |
![]() | 143.133 | 2.307 | 140.825 | 22.270 | 4.439 | 114.116 |
![]() | 34.182 | 466 | 33.716 | 7.748 | 793 | 25.175 |
![]() | 13.215 | 0 | 13.214 | 6.378 | 28 | 6.809 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |