![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.370 | 3.018 | 13.352 | 7.976 | 50 | 5.326 |
OPERACIONES CORRIENTES | ||||||
![]() | -14.289 | 263 | -14.552 | -30.558 | 92 | 15.914 |
![]() | -14.727 | 34 | -14.761 | -30.733 | 92 | 15.881 |
![]() | 184.554 | 50 | 184.504 | 135.223 | 454 | 48.827 |
![]() | ||||||
![]() | 177.221 | 50 | 177.171 | 132.760 | 444 | 43.967 |
![]() | ||||||
![]() | 7.333 | 0 | 7.333 | 2.463 | 11 | 4.860 |
![]() | 199.281 | 16 | 199.265 | 165.957 | 363 | 32.946 |
![]() | 188.248 | 13 | 188.235 | 158.052 | 391 | 29.792 |
![]() | 1.219 | 0 | 1.219 | 50 | 0 | 1.168 |
![]() | 2.597 | 0 | 2.597 | 1.433 | 0 | 1.164 |
![]() | 358 | 0 | 358 | 46 | 3 | 310 |
![]() | 6.925 | 3 | 6.922 | 6.396 | 2 | 524 |
![]() | 292 | 0 | 292 | 25 | -30 | 298 |
![]() | 438 | 229 | 208 | 175 | 33 | |
![]() | 260 | 229 | 31 | 0 | 30 | |
![]() | 18 | 0 | 18 | 0 | 17 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 242 | 229 | 13 | 0 | 13 | |
![]() | 8 | 8 | 0 | 0 | ||
![]() | 234 | 221 | 13 | 0 | 13 | |
![]() | 178 | 0 | 178 | 175 | 0 | 3 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 31.800 | 2.449 | 29.352 | 23.611 | 37 | 5.704 |
![]() | 33.050 | 2.575 | 30.476 | 24.103 | 42 | 6.330 |
![]() | 30.471 | 35 | 30.437 | 24.103 | 42 | 6.291 |
![]() | 29.733 | 35 | 29.698 | 23.789 | 43 | 5.867 |
![]() | 53 | 0 | 53 | 15 | 0 | 38 |
![]() | 721 | 0 | 721 | 336 | 0 | 384 |
![]() | -35 | 0 | -35 | -37 | 0 | 2 |
![]() | 2.579 | 2.540 | 39 | 0 | 0 | 39 |
![]() | 1.250 | 126 | 1.124 | 492 | 5 | 626 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -46.089 | -2.185 | -43.904 | -54.169 | 54 | 10.211 |
![]() | 4.960 | 111 | 4.849 | 1.949 | 1 | 2.898 |
![]() | 4.918 | 111 | 4.807 | 1.812 | 3 | 2.993 |
![]() | 3.391 | 96 | 3.295 | 1.734 | 0 | 1.561 |
![]() | 287 | 0 | 287 | 59 | 3 | 225 |
![]() | 50 | 15 | 36 | 6 | 0 | 30 |
![]() | 338 | 338 | 12 | 326 | ||
![]() | 851 | 0 | 851 | 0 | 0 | 851 |
![]() | 42 | 0 | 42 | 138 | -1 | -94 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -41.129 | -2.074 | -39.055 | -52.220 | 56 | 13.109 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.333 | 0 | 7.333 | 2.463 | 11 | 4.860 |
![]() | -48.463 | -2.074 | -46.388 | -54.683 | 45 | 8.249 |
![]() | -1 | 0 | -1 | -1 | 0 | 0 |
![]() | 10.191 | 841 | 9.350 | 6.119 | 47 | 3.184 |
![]() | -58.653 | -2.915 | -55.738 | -60.801 | -2 | 5.066 |
![]() | 30.501 | 2.416 | 28.085 | 8.671 | 182 | 19.232 |
![]() | 10.784 | 0 | 10.784 | 8.662 | 0 | 2.122 |
![]() | 67.559 | 4.420 | 63.139 | 54.336 | 163 | 8.640 |
![]() | 9.987 | 914 | 9.073 | 5.716 | 21 | 3.336 |
![]() | 338 | 338 | 12 | 326 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 107 | 0 | 107 | 16 | 0 | 90 |
![]() | 1.257 | 0 | 1.257 | 779 | 0 | 478 |