Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.036 | 9 | 1.027 | 168 | 21 | 838 |
OPERACIONES CORRIENTES | ||||||
![]() | 72.348 | 16 | 72.332 | -57.964 | -23.891 | 154.187 |
![]() | 71.628 | 71.628 | -58.530 | -23.891 | 154.050 | |
![]() | 2.126.264 | 0 | 2.126.264 | 246.291 | 73.997 | 1.805.975 |
![]() | ||||||
![]() | 1.427.116 | 0 | 1.427.116 | 216.235 | 73.486 | 1.137.395 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 699.147 | 0 | 699.147 | 30.056 | 511 | 668.581 |
![]() | 2.054.635 | 0 | 2.054.635 | 304.821 | 97.888 | 1.651.926 |
![]() | 1.738.926 | 0 | 1.738.926 | 277.090 | 97.005 | 1.364.831 |
![]() | 101.759 | 0 | 101.759 | 10.778 | 0 | 90.982 |
![]() | 210.722 | 0 | 210.722 | 14.186 | 883 | 195.653 |
![]() | 3.248 | 0 | 3.248 | 2.768 | 0 | 480 |
![]() | 720 | 16 | 704 | 566 | 138 | |
![]() | 77 | 16 | 61 | 0 | 0 | 61 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 58 | 0 | 58 | 0 | 0 | 58 |
![]() | 16 | 16 | 0 | 0 | 0 | 0 |
![]() | 16 | 16 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 643 | 0 | 643 | 566 | 0 | 77 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 101.476 | 51 | 101.425 | 21.629 | 20.828 | 58.969 |
![]() | 114.103 | 51 | 114.053 | 21.633 | 21.622 | 70.798 |
![]() | 114.034 | 0 | 114.034 | 21.633 | 21.622 | 70.779 |
![]() | 106.351 | 0 | 106.351 | 19.457 | 20.715 | 66.178 |
![]() | 1.275 | 0 | 1.275 | 31 | 13 | 1.231 |
![]() | 6.382 | 0 | 6.382 | 2.145 | 867 | 3.370 |
![]() | 26 | 0 | 26 | 0 | 26 | 0 |
![]() | 70 | 51 | 19 | 0 | 0 | 19 |
![]() | 12.627 | 0 | 12.627 | 4 | 794 | 11.829 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -29.128 | -34 | -29.094 | -79.593 | -44.719 | 95.218 |
![]() | 372.213 | 1 | 372.213 | 30.020 | 2.405 | 339.787 |
![]() | 217.565 | 0 | 217.565 | 16.466 | 1.928 | 199.172 |
![]() | 51.067 | 0 | 51.067 | 3.274 | 140 | 47.653 |
![]() | 64.650 | 1 | 64.649 | 10.438 | 337 | 53.874 |
![]() | 39.788 | 0 | 39.788 | 0 | 0 | 39.788 |
![]() | -857 | 0 | -857 | -157 | 0 | -700 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 343.085 | -34 | 343.119 | -49.573 | -42.314 | 435.006 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 699.147 | 0 | 699.147 | 30.056 | 511 | 668.581 |
![]() | -356.062 | -34 | -356.029 | -79.628 | -42.825 | -233.575 |
![]() | -208.807 | 0 | -208.807 | -41.066 | -28.803 | -138.938 |
![]() | 22.538 | 6 | 22.532 | 8.312 | 256 | 13.965 |
![]() | -169.793 | -39 | -169.753 | -46.874 | -14.278 | -108.602 |
![]() | 82.057 | 7 | 82.050 | 4.912 | 314 | 76.823 |
![]() | 192.061 | 0 | 192.061 | 34.846 | 12.996 | 144.220 |
![]() | 84.323 | 46 | 84.277 | 21.242 | 639 | 62.396 |
![]() | 27.881 | 1 | 27.880 | 6.136 | 1.295 | 20.450 |
![]() | 64.650 | 1 | 64.649 | 10.438 | 337 | 53.874 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |