![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.808 | 1.096 | 10.712 | 4.132 | 46 | 6.534 |
OPERACIONES CORRIENTES | ||||||
![]() | -29.358 | 73 | -29.431 | -18.609 | 38 | -10.860 |
![]() | -29.650 | 12 | -29.662 | -18.797 | 38 | -10.903 |
![]() | 126.148 | 12 | 126.136 | 84.895 | 567 | 40.674 |
![]() | ||||||
![]() | 122.795 | 12 | 122.783 | 82.659 | 563 | 39.561 |
![]() | ||||||
![]() | 3.353 | 0 | 3.353 | 2.236 | 4 | 1.113 |
![]() | 155.798 | 155.798 | 103.693 | 529 | 51.576 | |
![]() | 147.395 | 147.395 | 96.187 | 597 | 50.611 | |
![]() | 318 | 0 | 318 | 69 | 0 | 248 |
![]() | 2.743 | 0 | 2.743 | 2.571 | 0 | 172 |
![]() | 426 | 0 | 426 | 337 | 0 | 90 |
![]() | 5.035 | 0 | 5.035 | 4.562 | 2 | 471 |
![]() | 307 | 0 | 307 | 303 | -71 | 74 |
![]() | 293 | 61 | 231 | 188 | 43 | |
![]() | 96 | 61 | 34 | 0 | 0 | 34 |
![]() | 24 | 0 | 24 | 0 | 0 | 24 |
![]() | 0 | 0 | 0 | |||
![]() | 72 | 61 | 10 | 0 | 0 | 10 |
![]() | 11 | 8 | 3 | 0 | 0 | 3 |
![]() | 60 | 53 | 7 | 0 | 0 | 7 |
![]() | 197 | 0 | 197 | 188 | 0 | 9 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 14.633 | 844 | 13.789 | 9.611 | 59 | 4.120 |
![]() | 16.170 | 897 | 15.273 | 9.876 | 64 | 5.334 |
![]() | 15.260 | 0 | 15.260 | 9.876 | 64 | 5.321 |
![]() | 14.635 | 0 | 14.635 | 9.477 | 60 | 5.098 |
![]() | 12 | 0 | 12 | 1 | 0 | 11 |
![]() | 594 | 0 | 594 | 374 | 0 | 219 |
![]() | 20 | 0 | 20 | 23 | 4 | -8 |
![]() | 910 | 897 | 13 | 0 | 0 | 13 |
![]() | 1.537 | 53 | 1.484 | 265 | 5 | 1.214 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -43.991 | -770 | -43.220 | -28.220 | -21 | -14.979 |
![]() | 4.077 | 40 | 4.037 | 3.298 | 739 | |
![]() | 4.069 | 40 | 4.029 | 3.308 | 0 | 721 |
![]() | 3.357 | 40 | 3.317 | 2.935 | 0 | 382 |
![]() | 660 | 0 | 660 | 348 | 0 | 312 |
![]() | 24 | 0 | 24 | 8 | 0 | 16 |
![]() | 28 | 0 | 28 | 17 | 0 | 12 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8 | 0 | 8 | -10 | 18 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -39.914 | -731 | -39.183 | -24.922 | -21 | -14.240 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.353 | 0 | 3.353 | 2.236 | 4 | 1.113 |
![]() | -43.267 | -731 | -42.536 | -27.159 | -24 | -15.353 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10.560 | 483 | 10.077 | 5.433 | 64 | 4.580 |
![]() | -53.827 | -1.213 | -52.613 | -32.592 | -88 | -19.933 |
![]() | 21.155 | 641 | 20.513 | 4.776 | 163 | 15.574 |
![]() | 13.359 | 0 | 13.359 | 7.853 | 0 | 5.506 |
![]() | 34.486 | 1.337 | 33.149 | 23.840 | 175 | 9.135 |
![]() | 10.178 | 517 | 9.662 | 5.689 | 77 | 3.895 |
![]() | 28 | 0 | 28 | 17 | 0 | 12 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 82 | 0 | 82 | 1 | 0 | 82 |
![]() | 17.069 | 0 | 17.069 | 0 | 0 | 17.069 |