![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 27.970 | 1.888 | 26.082 | 8.883 | 132 | 17.067 |
OPERACIONES CORRIENTES | ||||||
![]() | 18.823 | 697 | 18.126 | -27.303 | 429 | 45.000 |
![]() | 17.950 | 26 | 17.925 | -27.462 | 429 | 44.958 |
![]() | 284.499 | 27 | 284.472 | 154.736 | 1.613 | 128.123 |
![]() | ||||||
![]() | 265.055 | 27 | 265.027 | 148.902 | 1.573 | 114.553 |
![]() | ||||||
![]() | 19.445 | 0 | 19.445 | 5.834 | 40 | 13.571 |
![]() | 266.549 | 2 | 266.547 | 182.198 | 1.185 | 83.165 |
![]() | 254.162 | 2 | 254.161 | 172.928 | 1.381 | 79.853 |
![]() | 483 | 0 | 483 | 351 | 0 | 132 |
![]() | 3.211 | 0 | 3.211 | 1.801 | 6 | 1.404 |
![]() | 1.103 | 0 | 1.103 | 394 | 0 | 709 |
![]() | 7.985 | 0 | 7.985 | 6.787 | 2 | 1.197 |
![]() | 708 | 0 | 708 | 332 | -203 | 579 |
![]() | 873 | 671 | 201 | 160 | 42 | |
![]() | 733 | 671 | 62 | 3 | 0 | 59 |
![]() | 35 | 0 | 35 | 3 | 0 | 32 |
![]() | 0 | 0 | 0 | |||
![]() | 698 | 671 | 27 | 0 | 27 | |
![]() | 41 | 19 | 22 | 0 | 0 | 22 |
![]() | 657 | 652 | 5 | 0 | 5 | |
![]() | 139 | 0 | 139 | 157 | -17 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 27.816 | 963 | 26.852 | 15.626 | 141 | 11.086 |
![]() | 31.838 | 980 | 30.858 | 16.128 | 208 | 14.522 |
![]() | 30.819 | 30.819 | 16.128 | 208 | 14.483 | |
![]() | 29.091 | 29.091 | 15.871 | 206 | 13.014 | |
![]() | 1.589 | 0 | 1.589 | 64 | 0 | 1.525 |
![]() | 228 | 0 | 228 | 166 | 2 | 61 |
![]() | -89 | 0 | -89 | 27 | 1 | -117 |
![]() | 1.019 | 980 | 39 | 0 | 0 | 39 |
![]() | 4.022 | 17 | 4.005 | 501 | 68 | 3.436 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -8.993 | -266 | -8.726 | -42.929 | 288 | 33.915 |
![]() | 5.344 | 7 | 5.337 | 2.595 | -20 | 2.762 |
![]() | 5.385 | 7 | 5.378 | 2.605 | 5 | 2.767 |
![]() | 3.462 | 7 | 3.455 | 1.948 | 5 | 1.502 |
![]() | 648 | 0 | 648 | 407 | 0 | 241 |
![]() | 141 | 141 | 23 | 0 | 119 | |
![]() | 1.124 | 1.123 | 227 | 896 | ||
![]() | 10 | 0 | 10 | 0 | 0 | 10 |
![]() | -41 | 0 | -41 | -11 | -25 | -5 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -3.649 | -259 | -3.389 | -40.334 | 268 | 36.677 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 19.445 | 0 | 19.445 | 5.834 | 40 | 13.571 |
![]() | -23.093 | -259 | -22.834 | -46.169 | 228 | 23.106 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 34.469 | 680 | 33.789 | 19.751 | 672 | 13.367 |
![]() | -57.563 | -939 | -56.624 | -65.919 | -443 | 9.739 |
![]() | 92.720 | 1.168 | 91.553 | 17.961 | 756 | 72.836 |
![]() | 21.626 | 0 | 21.626 | 11.778 | 9.847 | |
![]() | 76.001 | 1.441 | 74.560 | 48.391 | 431 | 25.738 |
![]() | 55.098 | 666 | 54.432 | 23.590 | 768 | 30.073 |
![]() | 1.124 | 1.123 | 227 | 896 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.253 | 0 | 2.253 | 245 | 0 | 2.009 |
![]() | 963 | 0 | 963 | 591 | 0 | 372 |