![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.193 | 3.960 | 8.233 | 4.135 | 36 | 4.062 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.871 | 3.634 | 2.237 | -6.253 | 103 | 8.386 |
![]() | 2.062 | 23 | 2.039 | -6.411 | 103 | 8.347 |
![]() | 134.486 | 23 | 134.463 | 105.005 | 183 | 29.275 |
![]() | ||||||
![]() | 128.745 | 23 | 128.721 | 103.009 | 183 | 25.530 |
![]() | ||||||
![]() | 5.741 | 0 | 5.741 | 1.996 | 0 | 3.745 |
![]() | 132.424 | 1 | 132.424 | 111.416 | 80 | 20.928 |
![]() | 124.240 | 1 | 124.239 | 104.412 | 112 | 19.716 |
![]() | 58 | 0 | 58 | 44 | 0 | 14 |
![]() | 3.753 | 0 | 3.753 | 3.055 | 0 | 698 |
![]() | 120 | 0 | 120 | 67 | 0 | 53 |
![]() | 4.255 | 0 | 4.255 | 3.848 | 407 | |
![]() | 119 | 0 | 119 | 57 | -32 | 94 |
![]() | 3.809 | 3.611 | 198 | 159 | 39 | |
![]() | 3.649 | 3.611 | 38 | 3 | 0 | 34 |
![]() | 6 | 0 | 6 | 1 | 0 | 5 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.643 | 3.611 | 32 | 3 | 0 | 29 |
![]() | 25 | 25 | 0 | 0 | 0 | 0 |
![]() | 3.619 | 3.586 | 32 | 3 | 0 | 29 |
![]() | 160 | 0 | 160 | 155 | 0 | 5 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 18.390 | 3.480 | 14.910 | 11.463 | 19 | 3.428 |
![]() | 19.094 | 3.580 | 15.514 | 11.751 | 19 | 3.744 |
![]() | 15.389 | 0 | 15.389 | 11.748 | 19 | 3.621 |
![]() | 15.064 | 0 | 15.064 | 11.590 | 18 | 3.456 |
![]() | 114 | 0 | 114 | 64 | 0 | 50 |
![]() | 213 | 0 | 213 | 106 | 0 | 107 |
![]() | -2 | 0 | -2 | -12 | 2 | 8 |
![]() | 3.705 | 3.580 | 126 | 2 | 123 | |
![]() | 705 | 100 | 605 | 288 | 0 | 317 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -12.519 | 154 | -12.673 | -17.715 | 84 | 4.959 |
![]() | 4.267 | 71 | 4.196 | 3.290 | 6 | 900 |
![]() | 4.235 | 71 | 4.164 | 3.245 | 6 | 912 |
![]() | 4.030 | 65 | 3.965 | 3.147 | 4 | 814 |
![]() | 86 | 0 | 86 | 32 | 2 | 52 |
![]() | 47 | 6 | 41 | 29 | 0 | 12 |
![]() | 73 | 72 | 38 | 0 | 35 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 32 | 0 | 32 | 44 | 0 | -12 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -8.251 | 225 | -8.477 | -14.426 | 90 | 5.859 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.741 | 0 | 5.741 | 1.996 | 0 | 3.745 |
![]() | -13.993 | 225 | -14.218 | -16.422 | 90 | 2.114 |
![]() | 100 | 0 | 100 | 61 | 0 | 39 |
![]() | 5.470 | 786 | 4.684 | 3.400 | 17 | 1.268 |
![]() | -19.563 | -561 | -19.002 | -19.882 | 73 | 807 |
![]() | 24.779 | 4.105 | 20.674 | 9.390 | 123 | 11.161 |
![]() | 11.944 | 0 | 11.944 | 7.562 | 0 | 4.382 |
![]() | 27.048 | 3.857 | 23.191 | 18.678 | 30 | 4.483 |
![]() | 5.428 | 811 | 4.616 | 3.080 | 20 | 1.517 |
![]() | 73 | 72 | 38 | 0 | 35 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |