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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 36.096 | 2.090 | 34.006 | 14.332 | 285 | 19.389 |
OPERACIONES CORRIENTES | ||||||
![]() | -236.049 | 1.961 | -238.010 | -115.462 | -4.181 | -118.367 |
![]() | -239.866 | 32 | -239.898 | -116.660 | -4.185 | -119.053 |
![]() | 1.283.548 | 34 | 1.283.514 | 513.322 | 8.020 | 762.173 |
![]() | ||||||
![]() | 975.530 | 34 | 975.495 | 480.497 | 7.153 | 487.844 |
![]() | ||||||
![]() | 308.019 | 0 | 308.019 | 32.824 | 866 | 274.328 |
![]() | 1.523.414 | 3 | 1.523.412 | 629.982 | 12.204 | 881.225 |
![]() | 1.304.309 | 3 | 1.304.306 | 546.587 | 13.849 | 743.870 |
![]() | 30.438 | 0 | 30.438 | 2.855 | 179 | 27.404 |
![]() | 91.036 | 0 | 91.036 | 18.008 | 215 | 72.813 |
![]() | 9.282 | 0 | 9.282 | 2.834 | 14 | 6.434 |
![]() | 91.695 | 0 | 91.695 | 59.558 | 1.405 | 30.732 |
![]() | 5.936 | 0 | 5.936 | 2.974 | -3.444 | 6.406 |
![]() | 3.817 | 1.929 | 1.888 | 1.198 | 4 | 686 |
![]() | 2.196 | 1.929 | 266 | 97 | 2 | 167 |
![]() | 201 | 0 | 201 | 94 | 2 | 105 |
![]() | 41 | 0 | 41 | 0 | 0 | 41 |
![]() | 1.953 | 1.929 | 24 | 3 | 0 | 21 |
![]() | 2.436 | 2.412 | 24 | 3 | 0 | 21 |
![]() | -482 | -482 | 0 | 0 | 0 | 0 |
![]() | 1.622 | 0 | 1.622 | 1.101 | 2 | 519 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 155.427 | 7.699 | 147.728 | 45.445 | 11.648 | 90.635 |
![]() | 163.119 | 8.254 | 154.866 | 46.886 | 11.985 | 95.995 |
![]() | 154.843 | 2 | 154.841 | 46.885 | 11.985 | 95.970 |
![]() | 137.025 | 2 | 137.023 | 42.531 | 11.942 | 82.550 |
![]() | 3.094 | 0 | 3.094 | 90 | 10 | 2.994 |
![]() | 14.836 | 0 | 14.836 | 4.226 | 108 | 10.501 |
![]() | -112 | 0 | -112 | 37 | -74 | -75 |
![]() | 8.277 | 8.252 | 25 | 1 | 0 | 24 |
![]() | 7.692 | 554 | 7.138 | 1.441 | 338 | 5.360 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -391.476 | -5.739 | -385.737 | -160.907 | -15.828 | -209.002 |
![]() | 160.993 | 212 | 160.781 | 27.993 | 1.103 | 131.684 |
![]() | 163.913 | 212 | 163.701 | 28.437 | 1.080 | 134.185 |
![]() | 106.147 | 197 | 105.950 | 22.258 | 407 | 83.285 |
![]() | 9.563 | 0 | 9.563 | 2.894 | 60 | 6.609 |
![]() | 16.320 | 15 | 16.305 | 349 | 418 | 15.537 |
![]() | 24.294 | 24.294 | 2.859 | 195 | 21.241 | |
![]() | 7.589 | 0 | 7.589 | 77 | 0 | 7.512 |
![]() | -2.920 | 0 | -2.920 | -444 | 24 | -2.500 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -230.483 | -5.526 | -224.957 | -132.914 | -14.725 | -77.317 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 308.019 | 0 | 308.019 | 32.824 | 866 | 274.328 |
![]() | -538.502 | -5.526 | -532.975 | -165.738 | -15.591 | -351.646 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 79.135 | 1.112 | 78.024 | 23.231 | 1.639 | 53.154 |
![]() | -617.637 | -6.638 | -610.999 | -188.969 | -17.231 | -404.799 |
![]() | 52.058 | 1.103 | 50.955 | 21.640 | 586 | 28.729 |
![]() | 294.391 | 0 | 294.391 | 90.848 | 9.769 | 193.774 |
![]() | 232.216 | 4.932 | 227.285 | 90.840 | 6.130 | 130.314 |
![]() | 122.588 | 2.758 | 119.830 | 31.527 | 2.112 | 86.191 |
![]() | 24.294 | 24.294 | 2.859 | 195 | 21.241 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.476 | 0 | 3.476 | 35 | 0 | 3.441 |
![]() | 48.206 | 0 | 48.206 | 727 | 0 | 47.480 |