![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 36.981 | 1.952 | 35.029 | 15.140 | 304 | 19.585 |
OPERACIONES CORRIENTES | ||||||
![]() | -198.698 | 1.638 | -200.336 | -141.392 | -31.816 | -27.127 |
![]() | -202.502 | 31 | -202.533 | -142.531 | -31.829 | -28.173 |
![]() | 1.459.174 | 37 | 1.459.137 | 563.938 | 11.580 | 883.619 |
![]() | ||||||
![]() | 1.058.159 | 37 | 1.058.123 | 522.195 | 9.447 | 526.480 |
![]() | ||||||
![]() | 401.015 | 0 | 401.015 | 41.743 | 2.133 | 357.139 |
![]() | 1.661.676 | 6 | 1.661.670 | 706.469 | 43.409 | 911.792 |
![]() | 1.371.480 | 6 | 1.371.474 | 595.431 | 41.031 | 735.013 |
![]() | 37.426 | 0 | 37.426 | 4.593 | 511 | 32.321 |
![]() | 125.680 | 0 | 125.680 | 33.531 | 111 | 92.038 |
![]() | 15.276 | 0 | 15.276 | 5.743 | 18 | 9.515 |
![]() | 111.931 | 0 | 111.931 | 67.991 | 1.899 | 42.041 |
![]() | 15.159 | 0 | 15.159 | 4.923 | -143 | 10.379 |
![]() | 3.804 | 1.607 | 2.197 | 1.139 | 12 | 1.046 |
![]() | 1.957 | 1.607 | 351 | 10 | 1 | 339 |
![]() | 271 | 0 | 271 | 6 | 1 | 264 |
![]() | 22 | 0 | 22 | 0 | 0 | 22 |
![]() | 1.664 | 1.607 | 58 | 5 | 0 | 53 |
![]() | 2.238 | 2.180 | 58 | 5 | 0 | 53 |
![]() | -573 | -573 | 0 | 0 | 0 | 0 |
![]() | 1.846 | 0 | 1.846 | 1.129 | 11 | 706 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 146.468 | 6.970 | 139.498 | 50.938 | 2.469 | 86.091 |
![]() | 162.554 | 7.542 | 155.012 | 52.688 | 2.686 | 99.638 |
![]() | 154.961 | 14 | 154.948 | 52.688 | 2.686 | 99.574 |
![]() | 145.481 | 14 | 145.468 | 49.491 | 2.644 | 93.332 |
![]() | 1.773 | 0 | 1.773 | 584 | 5 | 1.185 |
![]() | 7.868 | 0 | 7.868 | 2.752 | 64 | 5.052 |
![]() | -161 | 0 | -161 | -138 | -28 | 5 |
![]() | 7.592 | 7.528 | 64 | 0 | 0 | 64 |
![]() | 16.086 | 572 | 15.514 | 1.750 | 217 | 13.548 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -345.166 | -5.332 | -339.833 | -192.331 | -34.285 | -113.217 |
![]() | 237.435 | 218 | 237.217 | 47.548 | 1.734 | 187.935 |
![]() | 239.388 | 218 | 239.169 | 47.924 | 1.725 | 189.520 |
![]() | 133.582 | 173 | 133.409 | 36.318 | 246 | 96.845 |
![]() | 15.271 | 0 | 15.271 | 5.618 | 49 | 9.604 |
![]() | 50.309 | 45 | 50.264 | 732 | 447 | 49.085 |
![]() | 32.370 | 0 | 32.370 | 5.012 | 972 | 26.386 |
![]() | 7.856 | 0 | 7.856 | 244 | 11 | 7.601 |
![]() | -1.953 | 0 | -1.953 | -376 | 8 | -1.585 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -107.731 | -5.114 | -102.617 | -144.783 | -32.552 | 74.718 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 401.015 | 0 | 401.015 | 41.743 | 2.133 | 357.139 |
![]() | -508.746 | -5.114 | -503.631 | -186.526 | -34.684 | -282.421 |
![]() | 11 | 0 | 11 | 0 | 0 | 11 |
![]() | 72.922 | 1.192 | 71.730 | 22.249 | 3.434 | 46.047 |
![]() | -581.679 | -6.307 | -575.372 | -208.775 | -38.118 | -328.479 |
![]() | 74.055 | 1.076 | 72.979 | 28.586 | 991 | 43.402 |
![]() | 303.128 | 0 | 303.128 | 105.904 | 3.562 | 193.662 |
![]() | 209.725 | 4.488 | 205.237 | 100.733 | 4.706 | 99.799 |
![]() | 109.786 | 2.822 | 106.963 | 28.299 | 3.960 | 74.704 |
![]() | 32.370 | 0 | 32.370 | 5.012 | 972 | 26.386 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.509 | 0 | 7.509 | 175 | 771 | 6.562 |
![]() | 73.310 | 0 | 73.310 | 7.611 | 28.624 | 37.075 |