![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 18.601 | 958 | 17.643 | 8.506 | 185 | 8.952 |
OPERACIONES CORRIENTES | ||||||
![]() | -142.655 | 441 | -143.095 | -47.150 | -2.683 | -93.263 |
![]() | -143.863 | 8 | -143.871 | -47.593 | -2.684 | -93.594 |
![]() | 460.859 | 20 | 460.839 | 223.773 | 5.908 | 231.159 |
![]() | ||||||
![]() | 380.250 | 20 | 380.230 | 204.428 | 5.836 | 169.967 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 80.609 | 0 | 80.609 | 19.345 | 72 | 61.192 |
![]() | 604.722 | 12 | 604.710 | 271.365 | 8.592 | 324.753 |
![]() | 513.951 | 10 | 513.941 | 224.083 | 8.760 | 281.098 |
![]() | 2.728 | 0 | 2.728 | 1.020 | 1 | 1.708 |
![]() | 42.386 | 2 | 42.383 | 8.872 | 96 | 33.416 |
![]() | 45.988 | 0 | 45.988 | 37.415 | 43 | 8.529 |
![]() | -330 | -330 | -25 | -308 | 2 | |
![]() | 1.208 | 433 | 775 | 443 | 1 | 332 |
![]() | 487 | 433 | 54 | 2 | 0 | 52 |
![]() | 39 | 0 | 39 | 1 | 0 | 38 |
![]() | 7 | 0 | 7 | 1 | 0 | 7 |
![]() | 440 | 433 | 7 | 0 | 7 | |
![]() | 603 | 596 | 7 | 0 | 7 | |
![]() | -163 | -163 | 0 | 0 | 0 | 0 |
![]() | 722 | 0 | 722 | 441 | 1 | 280 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 77.818 | 2.099 | 75.720 | 25.504 | 1.375 | 48.840 |
![]() | 79.801 | 2.211 | 77.590 | 26.121 | 1.405 | 50.064 |
![]() | 77.584 | 2 | 77.582 | 26.121 | 1.405 | 50.057 |
![]() | 68.620 | 2 | 68.619 | 25.568 | 1.430 | 41.621 |
![]() | 795 | 0 | 795 | 48 | 0 | 747 |
![]() | 8.172 | 0 | 8.172 | 515 | 0 | 7.656 |
![]() | -3 | 0 | -3 | -11 | -25 | 33 |
![]() | 2.217 | 2.210 | 7 | 0 | 0 | 7 |
![]() | 1.983 | 113 | 1.870 | 616 | 30 | 1.224 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -220.473 | -1.658 | -218.815 | -72.654 | -4.058 | -142.103 |
![]() | 60.666 | 57 | 60.609 | 10.967 | 780 | 48.862 |
![]() | 50.592 | 18 | 50.574 | 9.411 | 159 | 41.003 |
![]() | 6.614 | 35 | 6.579 | 399 | 603 | 5.577 |
![]() | 3.407 | 4 | 3.403 | 1.150 | 15 | 2.237 |
![]() | 317 | 0 | 317 | 12 | 1 | 304 |
![]() | -263 | 0 | -263 | -6 | 3 | -260 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -159.807 | -1.601 | -158.206 | -61.687 | -3.278 | -93.241 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 80.609 | 0 | 80.609 | 19.345 | 72 | 61.192 |
![]() | -240.416 | -1.601 | -238.815 | -81.032 | -3.350 | -154.433 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 36.339 | 252 | 36.087 | 15.068 | 1.060 | 19.959 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -276.754 | -1.853 | -274.901 | -96.101 | -4.410 | -174.391 |