![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 19.609 | 1.046 | 18.563 | 9.082 | 152 | 9.329 |
OPERACIONES CORRIENTES | ||||||
![]() | -164.787 | 436 | -165.224 | -50.992 | -50.340 | -63.891 |
![]() | -166.029 | 28 | -166.057 | -51.526 | -50.357 | -64.174 |
![]() | 635.076 | 28 | 635.049 | 235.342 | 6.352 | 393.355 |
![]() | ||||||
![]() | 476.497 | 28 | 476.469 | 218.355 | 5.686 | 252.428 |
![]() | ||||||
![]() | 158.579 | 0 | 158.579 | 16.986 | 666 | 140.927 |
![]() | 801.105 | 0 | 801.105 | 286.868 | 56.709 | 457.529 |
![]() | 687.149 | 0 | 687.149 | 234.761 | 56.704 | 395.685 |
![]() | 7.286 | 0 | 7.286 | 967 | 198 | 6.121 |
![]() | 47.214 | 0 | 47.214 | 8.148 | 100 | 38.966 |
![]() | 5.816 | 0 | 5.816 | 1.131 | 137 | 4.548 |
![]() | 54.317 | 0 | 54.317 | 41.867 | 231 | 12.220 |
![]() | 5.139 | 0 | 5.139 | 1.125 | -523 | 4.538 |
![]() | 1.242 | 409 | 833 | 534 | 16 | 283 |
![]() | 491 | 409 | 82 | 3 | 16 | 63 |
![]() | 74 | 0 | 74 | 16 | 58 | |
![]() | 5 | 0 | 5 | 0 | 5 | |
![]() | 412 | 409 | 4 | 3 | 0 | 1 |
![]() | 677 | 669 | 8 | 3 | 0 | 5 |
![]() | -265 | -261 | -4 | 0 | 0 | -4 |
![]() | 751 | 0 | 751 | 530 | 220 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 107.517 | 2.634 | 104.883 | 21.562 | 627 | 82.695 |
![]() | 110.528 | 2.857 | 107.671 | 22.423 | 748 | 84.500 |
![]() | 107.636 | 0 | 107.636 | 22.423 | 748 | 84.465 |
![]() | 103.623 | 0 | 103.623 | 21.790 | 746 | 81.088 |
![]() | 60 | 0 | 60 | 37 | 0 | 23 |
![]() | 3.895 | 0 | 3.895 | 582 | 1 | 3.313 |
![]() | 57 | 0 | 57 | 15 | 1 | 41 |
![]() | 2.892 | 2.857 | 35 | 0 | 0 | 35 |
![]() | 3.011 | 223 | 2.787 | 861 | 121 | 1.805 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -272.305 | -2.198 | -270.107 | -72.554 | -50.967 | -146.586 |
![]() | 68.990 | 42 | 68.948 | 10.846 | 1.665 | 56.437 |
![]() | 69.552 | 42 | 69.510 | 10.988 | 1.724 | 56.799 |
![]() | 50.911 | 17 | 50.895 | 8.708 | 128 | 42.059 |
![]() | 6.402 | 0 | 6.402 | 1.120 | 255 | 5.027 |
![]() | 5.150 | 26 | 5.124 | 124 | 1.137 | 3.863 |
![]() | 6.432 | 6.432 | 977 | 27 | 5.429 | |
![]() | 657 | 0 | 657 | 59 | 177 | 421 |
![]() | -562 | 0 | -562 | -142 | -59 | -362 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -203.315 | -2.156 | -201.159 | -61.708 | -49.302 | -90.149 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 158.579 | 0 | 158.579 | 16.986 | 666 | 140.927 |
![]() | -361.894 | -2.156 | -359.739 | -78.694 | -49.968 | -231.076 |
![]() | -11.365 | 0 | -11.365 | 0 | 0 | -11.365 |
![]() | 27.311 | 288 | 27.023 | 10.926 | 186 | 15.910 |
![]() | -377.841 | -2.443 | -375.397 | -89.621 | -50.154 | -235.622 |
![]() | 28.747 | 478 | 28.269 | 9.913 | 446 | 17.910 |
![]() | 205.243 | 0 | 205.243 | 36.000 | 1.410 | 167.833 |
![]() | 111.259 | 2.260 | 108.999 | 49.737 | 1.224 | 58.037 |
![]() | 48.024 | 621 | 47.403 | 14.772 | 253 | 32.378 |
![]() | 6.432 | 6.432 | 977 | 27 | 5.429 | |
![]() | 2 | 0 | 2 | 2 | 0 | 0 |
![]() | 751 | 0 | 751 | 140 | 75 | 536 |
![]() | 49.984 | 0 | 49.984 | 0 | 47.815 | 2.169 |