![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.622 | 501 | 5.121 | 1.720 | 87 | 3.314 |
OPERACIONES CORRIENTES | ||||||
![]() | -16.053 | 324 | -16.377 | -25.353 | -1.152 | 10.128 |
![]() | -17.582 | 16 | -17.598 | -25.634 | -1.152 | 9.187 |
![]() | 273.792 | 16 | 273.776 | 104.901 | 772 | 168.103 |
![]() | ||||||
![]() | 182.936 | 16 | 182.920 | 97.925 | 712 | 84.282 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 90.856 | 0 | 90.856 | 6.976 | 59 | 83.821 |
![]() | 291.374 | 0 | 291.374 | 130.535 | 1.923 | 158.916 |
![]() | 250.702 | 0 | 250.702 | 112.258 | 1.222 | 137.223 |
![]() | 10.002 | 0 | 10.002 | 5.946 | 0 | 4.056 |
![]() | 14.658 | 0 | 14.658 | 5.146 | 15 | 9.497 |
![]() | 15.899 | 0 | 15.899 | 7.188 | 598 | 8.113 |
![]() | 113 | 0 | 113 | -2 | 89 | 27 |
![]() | 1.529 | 307 | 1.222 | 281 | 941 | |
![]() | 376 | 307 | 68 | 0 | 68 | |
![]() | 55 | 0 | 55 | 0 | 55 | |
![]() | 0 | 0 | 0 | |||
![]() | 321 | 307 | 13 | 0 | 0 | 13 |
![]() | 440 | 425 | 15 | 0 | 0 | 15 |
![]() | -120 | -118 | -2 | 0 | 0 | -2 |
![]() | 1.153 | 0 | 1.153 | 281 | 872 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 33.069 | 1.760 | 31.309 | 8.311 | 802 | 22.195 |
![]() | 34.779 | 1.814 | 32.965 | 8.475 | 804 | 23.686 |
![]() | 32.934 | 0 | 32.934 | 8.475 | 804 | 23.655 |
![]() | 31.319 | 0 | 31.319 | 7.944 | 797 | 22.578 |
![]() | 83 | 0 | 83 | 10 | 0 | 73 |
![]() | 1.003 | 0 | 1.003 | 535 | 1 | 466 |
![]() | 529 | 0 | 529 | -14 | 5 | 538 |
![]() | 1.845 | 1.814 | 31 | 0 | 0 | 31 |
![]() | 1.710 | 54 | 1.656 | 164 | 1 | 1.491 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -49.122 | -1.436 | -47.686 | -33.664 | -1.954 | -12.067 |
![]() | 29.104 | 11 | 29.093 | 11.656 | 68 | 17.369 |
![]() | 15.654 | 10 | 15.644 | 5.675 | 54 | 9.914 |
![]() | 3.589 | 1 | 3.588 | 100 | 3 | 3.485 |
![]() | 8.850 | 8.850 | 5.897 | 2.953 | ||
![]() | 1.162 | 0 | 1.162 | 18 | 0 | 1.144 |
![]() | -150 | 0 | -150 | -35 | 11 | -127 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -20.018 | -1.425 | -18.593 | -22.009 | -1.886 | 5.302 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 90.856 | 0 | 90.856 | 6.976 | 59 | 83.821 |
![]() | -110.874 | -1.425 | -109.449 | -28.985 | -1.945 | -78.519 |
![]() | -36 | 0 | -36 | 38 | 0 | -73 |
![]() | 17.502 | 149 | 17.354 | 6.013 | 304 | 11.036 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -128.340 | -1.573 | -126.767 | -35.036 | -2.249 | -89.482 |