![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 24.909 | 1.018 | 23.891 | 8.921 | 201 | 14.769 |
OPERACIONES CORRIENTES | ||||||
![]() | -246.074 | 1.034 | -247.108 | -144.029 | -7.246 | -95.833 |
![]() | -250.131 | 19 | -250.150 | -146.008 | -7.247 | -96.896 |
![]() | 1.587.715 | 37 | 1.587.678 | 578.547 | 21.658 | 987.473 |
![]() | ||||||
![]() | 1.005.393 | 37 | 1.005.356 | 494.714 | 13.936 | 496.706 |
![]() | ||||||
![]() | 582.322 | 0 | 582.322 | 83.833 | 7.722 | 490.767 |
![]() | 1.837.846 | 18 | 1.837.828 | 724.555 | 28.905 | 1.084.368 |
![]() | 1.621.252 | 14 | 1.621.238 | 657.310 | 27.476 | 936.452 |
![]() | 56.297 | 0 | 56.297 | 11.209 | 57 | 45.031 |
![]() | 102.535 | 0 | 102.535 | 25.521 | 247 | 76.767 |
![]() | 15.986 | 0 | 15.986 | 1.821 | 460 | 13.705 |
![]() | 41.184 | 4 | 41.180 | 28.713 | 19 | 12.448 |
![]() | 16.578 | 0 | 16.578 | 1.803 | 1.105 | 13.670 |
![]() | 4.057 | 1.015 | 3.042 | 1.979 | 1.063 | |
![]() | 1.805 | 1.015 | 791 | 6 | 0 | 785 |
![]() | 269 | 0 | 269 | 4 | 0 | 265 |
![]() | 505 | 0 | 505 | 0 | 0 | 505 |
![]() | 1.031 | 1.015 | 16 | 2 | 0 | 15 |
![]() | 1.168 | 1.151 | 16 | 2 | 0 | 15 |
![]() | -136 | -136 | 0 | 0 | 0 | 0 |
![]() | 2.251 | 2.251 | 1.974 | 278 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 117.693 | 3.456 | 114.236 | 39.038 | 1.498 | 73.700 |
![]() | 124.698 | 3.833 | 120.865 | 40.564 | 1.737 | 78.564 |
![]() | 120.803 | 5 | 120.798 | 40.564 | 1.737 | 78.498 |
![]() | 114.745 | 5 | 114.740 | 37.892 | 1.659 | 75.189 |
![]() | 1.083 | 0 | 1.083 | 175 | 6 | 901 |
![]() | 4.571 | 0 | 4.571 | 2.072 | 94 | 2.405 |
![]() | 404 | 0 | 404 | 425 | -23 | 2 |
![]() | 3.895 | 3.829 | 66 | 0 | 0 | 66 |
![]() | 7.005 | 377 | 6.629 | 1.525 | 239 | 4.864 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -363.766 | -2.423 | -361.344 | -183.067 | -8.745 | -169.533 |
![]() | 225.104 | 88 | 225.016 | 41.727 | 976 | 182.313 |
![]() | 230.836 | 88 | 230.748 | 42.461 | 996 | 187.291 |
![]() | 107.210 | 79 | 107.130 | 27.635 | 350 | 79.145 |
![]() | 16.203 | 0 | 16.203 | 2.152 | 481 | 13.570 |
![]() | 49.043 | 8 | 49.035 | 905 | 94 | 48.036 |
![]() | 50.301 | 50.301 | 11.659 | 42 | 38.600 | |
![]() | 8.079 | 0 | 8.079 | 109 | 29 | 7.941 |
![]() | -5.732 | 0 | -5.732 | -734 | -20 | -4.978 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -138.663 | -2.335 | -136.328 | -141.340 | -7.768 | 12.780 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 582.322 | 0 | 582.322 | 83.833 | 7.722 | 490.767 |
![]() | -720.985 | -2.335 | -718.650 | -225.173 | -15.490 | -477.987 |
![]() | -277 | 0 | -277 | 0 | 0 | -277 |
![]() | 46.927 | 511 | 46.416 | 17.066 | 406 | 28.945 |
![]() | -767.635 | -2.846 | -764.789 | -242.239 | -15.896 | -506.655 |
![]() | 45.670 | 613 | 45.057 | 13.234 | 435 | 31.387 |
![]() | 598.536 | 0 | 598.536 | 182.887 | 856 | 414.794 |
![]() | 139.669 | 2.095 | 137.574 | 57.333 | 2.492 | 77.749 |
![]() | 76.280 | 1.299 | 74.980 | 21.839 | 1.465 | 51.676 |
![]() | 50.301 | 50.301 | 11.659 | 42 | 38.600 | |
![]() | 0 | 0 | 0 | |||
![]() | 3.704 | 0 | 3.704 | 1.491 | 385 | 1.828 |
![]() | 52.742 | 0 | 52.742 | 6.555 | 11.944 | 34.243 |