![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.425 | 1.002 | 14.423 | 6.664 | 208 | 7.551 |
OPERACIONES CORRIENTES | ||||||
![]() | -252.739 | 1.043 | -253.782 | -63.753 | -1.431 | -188.598 |
![]() | -254.692 | 22 | -254.714 | -64.162 | -1.493 | -189.059 |
![]() | 711.803 | 30 | 711.773 | 212.534 | 5.444 | 493.796 |
![]() | ||||||
![]() | 483.457 | 30 | 483.428 | 201.783 | 2.995 | 278.650 |
![]() | ||||||
![]() | 228.346 | 0 | 228.346 | 10.751 | 2.449 | 215.146 |
![]() | 966.495 | 7 | 966.487 | 276.696 | 6.936 | 682.855 |
![]() | 766.336 | 7 | 766.329 | 249.330 | 6.856 | 510.143 |
![]() | 101.040 | 0 | 101.040 | 2.144 | 16 | 98.879 |
![]() | 73.627 | 0 | 73.627 | 13.756 | 223 | 59.648 |
![]() | 14.333 | 0 | 14.333 | 231 | 41 | 14.061 |
![]() | 11.371 | 0 | 11.371 | 11.218 | 1 | 153 |
![]() | 14.121 | 0 | 14.121 | 247 | -159 | 14.033 |
![]() | 1.953 | 1.021 | 932 | 409 | 61 | 462 |
![]() | 1.330 | 1.021 | 309 | 1 | 60 | 248 |
![]() | 295 | 0 | 295 | 60 | 235 | |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 1.030 | 1.021 | 9 | 1 | 8 | |
![]() | 1.068 | 1.059 | 9 | 1 | 8 | |
![]() | -38 | -38 | 0 | 0 | 0 | 0 |
![]() | 623 | 0 | 623 | 408 | 1 | 214 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 95.897 | 4.026 | 91.871 | 17.323 | 663 | 73.886 |
![]() | 98.473 | 4.404 | 94.069 | 17.872 | 678 | 75.519 |
![]() | 94.015 | 3 | 94.012 | 17.872 | 678 | 75.462 |
![]() | 89.368 | 3 | 89.365 | 17.284 | 652 | 71.430 |
![]() | 747 | 0 | 747 | 128 | 1 | 618 |
![]() | 3.722 | 0 | 3.722 | 347 | 22 | 3.353 |
![]() | 178 | 0 | 178 | 113 | 3 | 62 |
![]() | 4.458 | 4.401 | 57 | 0 | 0 | 57 |
![]() | 2.576 | 378 | 2.198 | 549 | 15 | 1.633 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -348.636 | -2.983 | -345.653 | -81.075 | -2.095 | -262.483 |
![]() | 250.250 | 25 | 250.225 | 15.831 | -419 | 234.813 |
![]() | 252.806 | 25 | 252.781 | 16.867 | 556 | 235.358 |
![]() | 77.633 | 17 | 77.616 | 14.140 | 424 | 63.052 |
![]() | 14.565 | 0 | 14.565 | 235 | 52 | 14.278 |
![]() | 62.876 | 7 | 62.868 | 228 | 14 | 62.627 |
![]() | 95.406 | 95.406 | 2.264 | 67 | 93.075 | |
![]() | 2.326 | 0 | 2.326 | 0 | 0 | 2.326 |
![]() | -2.556 | 0 | -2.556 | -1.036 | -975 | -546 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -98.386 | -2.958 | -95.428 | -65.245 | -2.513 | -27.670 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 228.346 | 0 | 228.346 | 10.751 | 2.449 | 215.146 |
![]() | -326.732 | -2.958 | -323.774 | -75.996 | -4.962 | -242.816 |
![]() | -199 | 0 | -199 | 0 | 0 | -199 |
![]() | 75.056 | 274 | 74.782 | 12.797 | 402 | 61.583 |
![]() | -401.589 | -3.232 | -398.357 | -88.792 | -5.364 | -304.201 |
![]() | 27.086 | 549 | 26.537 | 4.867 | 445 | 21.225 |
![]() | 319.703 | 0 | 319.703 | 50.400 | 350 | 268.952 |
![]() | 82.518 | 2.539 | 79.979 | 29.509 | 4.360 | 46.109 |
![]() | 60.022 | 1.016 | 59.006 | 14.947 | 1.103 | 42.956 |
![]() | 95.406 | 95.406 | 2.264 | 67 | 93.075 | |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 1.197 | 0 | 1.197 | 17 | 1.180 | |
![]() | 62.607 | 0 | 62.607 | 893 | 61 | 61.653 |