![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.595 | 822 | 21.773 | 7.571 | 304 | 13.898 |
OPERACIONES CORRIENTES | ||||||
![]() | 40.021 | 600 | 39.421 | -19.744 | 3.805 | 55.359 |
![]() | 26.128 | 25 | 26.103 | -20.080 | 3.805 | 42.379 |
![]() | 984.745 | 30 | 984.715 | 293.240 | 12.268 | 679.207 |
![]() | ||||||
![]() | 555.396 | 30 | 555.366 | 263.184 | 12.181 | 280.000 |
![]() | ||||||
![]() | 429.349 | 0 | 429.349 | 30.055 | 87 | 399.207 |
![]() | 958.617 | 5 | 958.612 | 313.320 | 8.463 | 636.828 |
![]() | 852.478 | 5 | 852.473 | 300.429 | 8.203 | 543.840 |
![]() | 54.419 | 0 | 54.419 | 1.954 | 3 | 52.462 |
![]() | 31.613 | 0 | 31.613 | 6.178 | 177 | 25.257 |
![]() | 16.720 | 0 | 16.720 | 2.371 | 200 | 14.149 |
![]() | 2.538 | 0 | 2.538 | 2.436 | 0 | 102 |
![]() | 17.569 | 0 | 17.569 | 2.323 | 79 | 15.167 |
![]() | 13.892 | 575 | 13.317 | 337 | 12.981 | |
![]() | 13.007 | 575 | 12.431 | 25 | 0 | 12.407 |
![]() | 121 | 0 | 121 | 6 | 0 | 115 |
![]() | 12.302 | 0 | 12.302 | 15 | 0 | 12.288 |
![]() | 583 | 575 | 8 | 4 | 0 | 4 |
![]() | 592 | 584 | 8 | 4 | 0 | 4 |
![]() | -8 | -8 | 0 | 0 | 0 | 0 |
![]() | 886 | 0 | 886 | 312 | 574 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 118.302 | 2.605 | 115.697 | 39.552 | 11.563 | 64.582 |
![]() | 129.260 | 2.719 | 126.541 | 40.357 | 11.849 | 74.334 |
![]() | 126.511 | 0 | 126.511 | 40.352 | 11.849 | 74.310 |
![]() | 119.298 | 0 | 119.298 | 39.315 | 11.821 | 68.162 |
![]() | 1.560 | 0 | 1.560 | 193 | 1 | 1.366 |
![]() | 5.463 | 0 | 5.463 | 804 | 26 | 4.633 |
![]() | 191 | 0 | 191 | 40 | 2 | 149 |
![]() | 2.748 | 2.719 | 29 | 4 | 0 | 25 |
![]() | 10.958 | 114 | 10.844 | 805 | 286 | 9.753 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -78.282 | -2.005 | -76.276 | -59.296 | -7.758 | -9.222 |
![]() | 194.177 | 106 | 194.071 | 12.562 | 412 | 181.097 |
![]() | 193.021 | 106 | 192.915 | 12.769 | 529 | 179.617 |
![]() | 36.941 | 95 | 36.846 | 6.947 | 220 | 29.679 |
![]() | 18.308 | 0 | 18.308 | 2.282 | 209 | 15.816 |
![]() | 84.135 | 9 | 84.126 | 1.556 | 83 | 82.488 |
![]() | 36.337 | 2 | 36.335 | 1.986 | 16 | 34.333 |
![]() | 17.300 | 0 | 17.300 | 0 | 0 | 17.300 |
![]() | 1.156 | 1.156 | -207 | -117 | 1.480 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 115.895 | -1.900 | 117.795 | -46.733 | -7.346 | 171.874 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 429.349 | 0 | 429.349 | 30.055 | 87 | 399.207 |
![]() | -313.454 | -1.900 | -311.554 | -76.789 | -7.433 | -227.332 |
![]() | -1.654 | 0 | -1.654 | -1.522 | 0 | -132 |
![]() | 56.951 | 178 | 56.773 | 16.725 | 3.572 | 36.476 |
![]() | -368.751 | -2.078 | -366.673 | -91.991 | -11.005 | -263.677 |
![]() | 34.814 | 300 | 34.514 | 13.401 | 748 | 20.365 |
![]() | 120.943 | 0 | 120.943 | 23.088 | 944 | 96.911 |
![]() | 148.175 | 1.693 | 146.482 | 54.806 | 8.996 | 82.680 |
![]() | 83.673 | 519 | 83.153 | 24.478 | 1.550 | 57.125 |
![]() | 36.337 | 2 | 36.335 | 1.986 | 16 | 34.333 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 14.508 | 0 | 14.508 | 2.453 | 746 | 11.309 |
![]() | 101.438 | 0 | 101.438 | 7.455 | 1.024 | 92.960 |