![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.822 | 505 | 8.317 | 3.626 | 94 | 4.597 |
OPERACIONES CORRIENTES | ||||||
![]() | -80.149 | 684 | -80.833 | -27.457 | -6.041 | -47.335 |
![]() | -81.146 | 7 | -81.154 | -27.655 | -6.041 | -47.458 |
![]() | 555.318 | 8 | 555.309 | 118.155 | 3.394 | 433.761 |
![]() | ||||||
![]() | 357.398 | 8 | 357.389 | 112.424 | 3.152 | 241.814 |
![]() | ||||||
![]() | 197.920 | 0 | 197.920 | 5.731 | 242 | 191.947 |
![]() | 636.464 | 1 | 636.463 | 145.810 | 9.435 | 481.218 |
![]() | 578.486 | 1 | 578.485 | 131.368 | 9.002 | 438.116 |
![]() | 11.226 | 0 | 11.226 | 4.842 | 330 | 6.054 |
![]() | 40.058 | 0 | 40.058 | 4.255 | 65 | 35.738 |
![]() | 1.450 | 0 | 1.450 | 77 | 44 | 1.330 |
![]() | 5.279 | 0 | 5.279 | 5.270 | 0 | 9 |
![]() | 1.414 | 0 | 1.414 | 76 | 38 | 1.301 |
![]() | 997 | 677 | 320 | 197 | 123 | |
![]() | 734 | 677 | 57 | 0 | 57 | |
![]() | 33 | 0 | 33 | 0 | 33 | |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 694 | 677 | 18 | 0 | 17 | |
![]() | 704 | 687 | 18 | 0 | 17 | |
![]() | -10 | -10 | 0 | 0 | ||
![]() | 263 | 0 | 263 | 197 | 66 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 37.383 | 1.912 | 35.471 | 8.188 | 707 | 26.577 |
![]() | 41.695 | 2.064 | 39.631 | 8.392 | 1.915 | 29.324 |
![]() | 39.614 | 0 | 39.614 | 8.392 | 1.915 | 29.307 |
![]() | 37.411 | 0 | 37.411 | 7.599 | 1.867 | 27.945 |
![]() | 412 | 0 | 412 | 76 | 4 | 331 |
![]() | 1.640 | 0 | 1.640 | 643 | 17 | 980 |
![]() | 151 | 0 | 151 | 72 | 27 | 52 |
![]() | 2.081 | 2.064 | 17 | 0 | 17 | |
![]() | 4.312 | 152 | 4.160 | 204 | 1.208 | 2.748 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -117.532 | -1.228 | -116.305 | -35.645 | -6.748 | -73.912 |
![]() | 77.788 | 37 | 77.750 | 9.443 | 1.313 | 66.994 |
![]() | 78.609 | 37 | 78.571 | 9.775 | 1.316 | 67.480 |
![]() | 41.807 | 35 | 41.773 | 4.886 | 95 | 36.791 |
![]() | 1.657 | 0 | 1.657 | 77 | 93 | 1.487 |
![]() | 22.788 | 2 | 22.785 | 64 | 792 | 21.930 |
![]() | 12.272 | 12.272 | 4.748 | 331 | 7.193 | |
![]() | 84 | 0 | 84 | 0 | 4 | 80 |
![]() | -821 | 0 | -821 | -332 | -3 | -487 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -39.745 | -1.190 | -38.554 | -26.202 | -5.435 | -6.918 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 197.920 | 0 | 197.920 | 5.731 | 242 | 191.947 |
![]() | -237.664 | -1.190 | -236.474 | -31.933 | -5.676 | -198.865 |
![]() | -28.622 | 0 | -28.622 | 0 | 0 | -28.622 |
![]() | 22.543 | 157 | 22.386 | 6.569 | 471 | 15.346 |
![]() | -231.585 | -1.348 | -230.237 | -38.502 | -6.147 | -185.588 |
![]() | 16.660 | 300 | 16.360 | 3.031 | 783 | 12.546 |
![]() | 140.639 | 0 | 140.639 | 19.175 | 4.757 | 116.707 |
![]() | 77.996 | 1.250 | 76.747 | 16.427 | 1.972 | 58.348 |
![]() | 41.346 | 437 | 40.909 | 10.620 | 535 | 29.754 |
![]() | 12.272 | 12.272 | 4.748 | 331 | 7.193 | |
![]() | 5 | 0 | 5 | 0 | 4 | |
![]() | 22 | 0 | 22 | 6 | 0 | 16 |
![]() | 588 | 0 | 588 | 68 | 0 | 520 |