![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.653 | 3.057 | 13.596 | 7.986 | 60 | 5.550 |
OPERACIONES CORRIENTES | ||||||
![]() | -6.372 | 617 | -6.989 | -24.828 | 180 | 17.659 |
![]() | -7.125 | 31 | -7.156 | -24.965 | 178 | 17.630 |
![]() | 171.758 | 38 | 171.720 | 121.576 | 387 | 49.757 |
![]() | ||||||
![]() | 165.616 | 38 | 165.578 | 119.405 | 379 | 45.794 |
![]() | ||||||
![]() | 6.142 | 0 | 6.142 | 2.171 | 8 | 3.963 |
![]() | 178.883 | 6 | 178.877 | 146.541 | 208 | 32.127 |
![]() | 169.083 | 6 | 169.077 | 139.490 | 217 | 29.370 |
![]() | 1.509 | 0 | 1.509 | 126 | 0 | 1.383 |
![]() | 2.282 | 0 | 2.282 | 1.364 | 1 | 917 |
![]() | 193 | 0 | 193 | 60 | 0 | 133 |
![]() | 5.860 | 0 | 5.860 | 5.515 | 5 | 341 |
![]() | 149 | 0 | 149 | 47 | -15 | 117 |
![]() | 753 | 586 | 167 | 137 | 1 | 29 |
![]() | 607 | 586 | 21 | 1 | 1 | 19 |
![]() | 4 | 0 | 4 | 1 | 1 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 603 | 586 | 17 | 0 | 0 | 17 |
![]() | 19 | 19 | 0 | 0 | ||
![]() | 584 | 567 | 17 | 0 | 0 | 17 |
![]() | 146 | 0 | 146 | 136 | 0 | 10 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 28.736 | 2.504 | 26.232 | 20.409 | 54 | 5.769 |
![]() | 29.778 | 2.602 | 27.177 | 20.830 | 55 | 6.292 |
![]() | 27.100 | 0 | 27.100 | 20.830 | 55 | 6.215 |
![]() | 25.613 | 0 | 25.613 | 20.496 | 55 | 5.062 |
![]() | 843 | 0 | 843 | 108 | 0 | 735 |
![]() | 603 | 0 | 603 | 182 | 0 | 421 |
![]() | 41 | 0 | 41 | 43 | 0 | -2 |
![]() | 2.678 | 2.602 | 77 | 0 | 0 | 77 |
![]() | 1.042 | 97 | 945 | 421 | 1 | 523 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -35.108 | -1.887 | -33.221 | -45.237 | 126 | 11.890 |
![]() | 5.319 | 103 | 5.216 | 1.622 | 0 | 3.594 |
![]() | 5.369 | 102 | 5.266 | 1.638 | 0 | 3.628 |
![]() | 2.997 | 90 | 2.907 | 1.523 | 0 | 1.384 |
![]() | 227 | 0 | 227 | 78 | 0 | 149 |
![]() | 70 | 12 | 57 | 18 | 0 | 39 |
![]() | 957 | 956 | 19 | 0 | 938 | |
![]() | 1.118 | 0 | 1.118 | 0 | 0 | 1.118 |
![]() | -50 | -50 | -16 | 0 | -34 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -29.789 | -1.784 | -28.005 | -43.615 | 126 | 15.484 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.142 | 0 | 6.142 | 2.171 | 8 | 3.963 |
![]() | -35.932 | -1.784 | -34.147 | -45.786 | 118 | 11.521 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10.317 | 885 | 9.432 | 6.040 | 4 | 3.388 |
![]() | -46.249 | -2.670 | -43.579 | -51.826 | 114 | 8.133 |
![]() | 31.480 | 2.251 | 29.229 | 8.766 | 184 | 20.279 |
![]() | 9.807 | 0 | 9.807 | 7.534 | 4 | 2.269 |
![]() | 58.060 | 4.048 | 54.012 | 46.764 | 54 | 7.194 |
![]() | 10.679 | 875 | 9.803 | 6.233 | 11 | 3.559 |
![]() | 957 | 956 | 19 | 0 | 938 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 419 | 0 | 419 | 29 | 0 | 390 |
![]() | 546 | 0 | 546 | 94 | 0 | 452 |