![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.934 | 3.142 | 12.792 | 7.643 | 63 | 5.086 |
OPERACIONES CORRIENTES | ||||||
![]() | -5.926 | 481 | -6.407 | -22.434 | 147 | 15.880 |
![]() | -6.584 | 24 | -6.608 | -22.627 | 147 | 15.873 |
![]() | 158.087 | 36 | 158.051 | 111.699 | 353 | 45.999 |
![]() | ||||||
![]() | 153.312 | 36 | 153.276 | 110.205 | 353 | 42.718 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 4.775 | 0 | 4.775 | 1.494 | 0 | 3.281 |
![]() | 164.671 | 12 | 164.658 | 134.326 | 206 | 30.126 |
![]() | 156.670 | 12 | 156.658 | 127.853 | 295 | 28.510 |
![]() | 892 | 0 | 892 | 9 | 0 | 882 |
![]() | 1.730 | 0 | 1.730 | 1.276 | 454 | |
![]() | 5.498 | 0 | 5.498 | 5.217 | 281 | |
![]() | -120 | 0 | -120 | -29 | -90 | -2 |
![]() | 658 | 457 | 201 | 193 | 8 | |
![]() | 460 | 457 | 3 | 3 | 0 | 0 |
![]() | 4 | 0 | 4 | 1 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 456 | 457 | -1 | 2 | 0 | -3 |
![]() | 20 | 20 | 0 | 0 | 0 | 0 |
![]() | 436 | 437 | -1 | 2 | 0 | -3 |
![]() | 198 | 0 | 198 | 190 | 0 | 8 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 26.826 | 2.503 | 24.324 | 17.830 | 20 | 6.473 |
![]() | 28.849 | 2.632 | 26.218 | 18.389 | 33 | 7.796 |
![]() | 26.072 | 3 | 26.069 | 18.386 | 33 | 7.649 |
![]() | 25.392 | 3 | 25.389 | 18.201 | 33 | 7.155 |
![]() | 10 | 0 | 10 | 7 | 0 | 3 |
![]() | 653 | 0 | 653 | 170 | 0 | 483 |
![]() | 17 | 0 | 17 | 8 | 0 | 8 |
![]() | 2.778 | 2.629 | 149 | 2 | 0 | 146 |
![]() | 2.023 | 129 | 1.894 | 558 | 13 | 1.322 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -32.752 | -2.022 | -30.730 | -40.264 | 127 | 9.407 |
![]() | 3.393 | 83 | 3.310 | 1.426 | 1.884 | |
![]() | 2.438 | 80 | 2.358 | 1.439 | 919 | |
![]() | 77 | 2 | 74 | 19 | 0 | 55 |
![]() | 160 | 160 | 17 | 0 | 143 | |
![]() | 707 | 0 | 707 | 0 | 0 | 707 |
![]() | 11 | 11 | -49 | 0 | 60 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -29.360 | -1.939 | -27.420 | -38.838 | 127 | 11.291 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.775 | 0 | 4.775 | 1.494 | 0 | 3.281 |
![]() | -34.134 | -1.939 | -32.195 | -40.332 | 127 | 8.010 |
![]() | 0 | 0 | 0 | |||
![]() | 12.222 | 851 | 11.372 | 7.041 | 47 | 4.284 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -46.357 | -2.790 | -43.568 | -47.373 | 79 | 3.726 |