![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 19.134 | 1.056 | 18.078 | 8.701 | 134 | 9.243 |
OPERACIONES CORRIENTES | ||||||
![]() | -177.794 | 738 | -178.532 | -50.182 | -26.155 | -102.194 |
![]() | -179.824 | 5 | -179.829 | -50.674 | -26.167 | -102.988 |
![]() | 510.502 | 18 | 510.485 | 237.247 | 6.111 | 267.127 |
![]() | ||||||
![]() | 414.586 | 18 | 414.568 | 220.955 | 5.959 | 187.655 |
![]() | ||||||
![]() | 95.916 | 0 | 95.916 | 16.292 | 152 | 79.472 |
![]() | 690.326 | 13 | 690.314 | 287.921 | 32.278 | 370.115 |
![]() | 593.185 | 593.185 | 236.415 | 31.608 | 325.162 | |
![]() | 5.381 | 0 | 5.381 | 1.089 | 1 | 4.291 |
![]() | 35.469 | 13 | 35.456 | 8.006 | 197 | 27.254 |
![]() | 4.676 | 0 | 4.676 | 464 | 110 | 4.101 |
![]() | 51.961 | 0 | 51.961 | 41.869 | 609 | 9.482 |
![]() | 4.331 | 4.331 | 542 | -137 | 3.926 | |
![]() | 2.030 | 733 | 1.297 | 491 | 12 | 794 |
![]() | 1.326 | 733 | 594 | 2 | 12 | 580 |
![]() | 552 | 0 | 552 | 12 | 540 | |
![]() | 13 | 0 | 13 | 0 | 0 | 13 |
![]() | 762 | 733 | 29 | 2 | 0 | 27 |
![]() | 878 | 849 | 29 | 2 | 0 | 27 |
![]() | -116 | -116 | 0 | 0 | ||
![]() | 704 | 0 | 704 | 489 | 1 | 214 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 106.056 | 2.975 | 103.081 | 17.823 | 256 | 85.002 |
![]() | 112.912 | 3.175 | 109.737 | 18.314 | 289 | 91.134 |
![]() | 109.701 | 0 | 109.701 | 18.314 | 289 | 91.098 |
![]() | 101.315 | 0 | 101.315 | 17.814 | 296 | 83.205 |
![]() | 250 | 0 | 250 | 43 | 0 | 208 |
![]() | 8.097 | 0 | 8.097 | 445 | 0 | 7.652 |
![]() | 38 | 0 | 38 | 12 | -7 | 33 |
![]() | 3.211 | 3.175 | 36 | 0 | 0 | 36 |
![]() | 6.856 | 200 | 6.656 | 491 | 32 | 6.132 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -283.850 | -2.238 | -281.612 | -68.005 | -26.412 | -187.196 |
![]() | 53.266 | 65 | 53.201 | 10.169 | 1.227 | 41.805 |
![]() | 58.085 | 65 | 58.020 | 10.237 | 1.444 | 46.339 |
![]() | 43.820 | 33 | 43.787 | 8.568 | 151 | 35.067 |
![]() | 5.501 | 0 | 5.501 | 475 | 331 | 4.694 |
![]() | 3.862 | 29 | 3.833 | 79 | 947 | 2.807 |
![]() | 4.113 | 3 | 4.110 | 927 | 15 | 3.169 |
![]() | 789 | 0 | 789 | 187 | 1 | 602 |
![]() | -4.819 | 0 | -4.819 | -68 | -217 | -4.534 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -230.584 | -2.172 | -228.411 | -57.836 | -25.184 | -145.391 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 95.916 | 0 | 95.916 | 16.292 | 152 | 79.472 |
![]() | -326.500 | -2.172 | -324.327 | -74.128 | -25.336 | -224.863 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 33.721 | 309 | 33.412 | 12.707 | 214 | 20.492 |
![]() | -360.221 | -2.482 | -357.739 | -86.835 | -25.550 | -245.355 |
![]() | 29.641 | 484 | 29.157 | 10.577 | 394 | 18.185 |
![]() | 186.361 | 0 | 186.361 | 39.360 | 15.798 | 131.202 |
![]() | 151.766 | 2.157 | 149.609 | 44.250 | 9.723 | 95.637 |
![]() | 54.582 | 802 | 53.780 | 14.724 | 438 | 38.618 |
![]() | 4.113 | 3 | 4.110 | 927 | 15 | 3.169 |
![]() | 1 | 0 | 1 | 1 | ||
![]() | 871 | 0 | 871 | 0 | 0 | 871 |
![]() | 2.154 | 0 | 2.154 | 0 | 0 | 2.154 |