![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.822 | 3.908 | 16.914 | 7.404 | 298 | 9.212 |
OPERACIONES CORRIENTES | ||||||
![]() | 8.186 | 2.006 | 6.180 | -21.231 | 1.505 | 25.907 |
![]() | 5.674 | 53 | 5.621 | -21.634 | 1.503 | 25.753 |
![]() | 348.435 | 68 | 348.367 | 265.209 | 2.343 | 80.815 |
![]() | ||||||
![]() | 330.006 | 68 | 329.938 | 258.161 | 2.316 | 69.462 |
![]() | ||||||
![]() | 18.429 | 0 | 18.429 | 7.049 | 27 | 11.353 |
![]() | 342.761 | 15 | 342.746 | 286.844 | 840 | 55.062 |
![]() | 324.219 | 15 | 324.204 | 275.159 | 961 | 48.083 |
![]() | 2.097 | 0 | 2.097 | 209 | 0 | 1.889 |
![]() | 10.839 | 0 | 10.839 | 6.729 | 1 | 4.109 |
![]() | 777 | 0 | 777 | 288 | 0 | 489 |
![]() | 5.047 | 0 | 5.047 | 4.522 | 16 | 508 |
![]() | 559 | 0 | 559 | 224 | -138 | 473 |
![]() | 2.512 | 1.953 | 559 | 403 | 1 | 154 |
![]() | 2.001 | 1.953 | 48 | 1 | 46 | |
![]() | 14 | 0 | 14 | 0 | 14 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.987 | 1.953 | 33 | 0 | 1 | 32 |
![]() | 22 | 22 | 0 | 0 | ||
![]() | 1.965 | 1.931 | 33 | 0 | 1 | 32 |
![]() | 511 | 0 | 511 | 403 | 108 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 31.095 | 4.140 | 26.955 | 21.684 | 1 | 5.270 |
![]() | 33.766 | 4.235 | 29.532 | 22.765 | 118 | 6.648 |
![]() | 29.468 | 5 | 29.463 | 22.765 | 118 | 6.580 |
![]() | 28.727 | 5 | 28.722 | 22.237 | 157 | 6.327 |
![]() | 124 | 0 | 124 | 106 | 0 | 18 |
![]() | 663 | 0 | 663 | 420 | 4 | 238 |
![]() | -46 | 0 | -46 | 2 | -44 | -4 |
![]() | 4.298 | 4.230 | 68 | 0 | 68 | |
![]() | 2.671 | 95 | 2.576 | 1.082 | 117 | 1.378 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -22.909 | -2.134 | -20.775 | -42.915 | 1.503 | 20.637 |
![]() | 14.403 | 67 | 14.335 | 7.465 | -7 | 6.877 |
![]() | 14.797 | 66 | 14.730 | 7.695 | 6 | 7.030 |
![]() | 11.490 | 62 | 11.428 | 7.000 | 6 | 4.422 |
![]() | 1.022 | 0 | 1.022 | 440 | 582 | |
![]() | 146 | 4 | 142 | 91 | 0 | 51 |
![]() | 1.692 | 1.692 | 163 | 1.529 | ||
![]() | 446 | 0 | 446 | 1 | 0 | 445 |
![]() | -394 | 1 | -395 | -229 | -13 | -152 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -8.507 | -2.067 | -6.440 | -35.450 | 1.496 | 27.514 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 18.429 | 0 | 18.429 | 7.049 | 27 | 11.353 |
![]() | -26.935 | -2.067 | -24.869 | -42.499 | 1.469 | 16.161 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.793 | 1.181 | 10.612 | 6.301 | 101 | 4.210 |
![]() | -38.728 | -3.248 | -35.480 | -48.800 | 1.369 | 11.951 |
![]() | 56.628 | 3.283 | 53.346 | 18.386 | 1.697 | 33.263 |
![]() | 30.093 | 0 | 30.093 | 21.395 | 0 | 8.698 |
![]() | 54.407 | 5.315 | 49.092 | 39.012 | 161 | 9.919 |
![]() | 11.197 | 1.217 | 9.981 | 5.996 | 169 | 3.816 |
![]() | 1.692 | 1.692 | 163 | 1.529 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 143 | 0 | 143 | 56 | 0 | 88 |
![]() | 1.596 | 0 | 1.596 | 1.096 | 0 | 500 |