![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.701 | 498 | 5.203 | 193 | 230 | 4.780 |
OPERACIONES CORRIENTES | ||||||
![]() | -69.138 | 1.823 | -70.961 | -8.121 | 3.016 | -65.856 |
![]() | -71.109 | 2 | -71.111 | -8.142 | 3.016 | -65.985 |
![]() | 214.004 | 5 | 214.000 | 75.879 | 11.958 | 126.163 |
![]() | ||||||
![]() | 206.974 | 5 | 206.969 | 75.611 | 11.405 | 119.954 |
![]() | ||||||
![]() | 7.030 | 0 | 7.030 | 268 | 553 | 6.209 |
![]() | 285.113 | 3 | 285.110 | 84.021 | 8.942 | 192.147 |
![]() | 230.025 | 3 | 230.022 | 83.510 | 8.744 | 137.767 |
![]() | 1.314 | 0 | 1.314 | 5 | 10 | 1.299 |
![]() | 52.603 | 0 | 52.603 | 482 | 118 | 52.002 |
![]() | 1.249 | 0 | 1.249 | 23 | 82 | 1.143 |
![]() | 4 | 0 | 4 | 0 | 4 | |
![]() | 1.168 | 0 | 1.168 | 24 | 69 | 1.075 |
![]() | 1.971 | 1.821 | 150 | 21 | 129 | |
![]() | 1.848 | 1.821 | 27 | 0 | 0 | 27 |
![]() | 24 | 0 | 24 | 0 | 0 | 24 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.824 | 1.821 | 3 | 0 | 0 | 3 |
![]() | 1.824 | 1.821 | 3 | 0 | 0 | 3 |
![]() | 0 | 0 | 0 | |||
![]() | 123 | 0 | 123 | 21 | 102 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 35.180 | 91 | 35.088 | 1.696 | 1.551 | 31.841 |
![]() | 36.428 | 98 | 36.330 | 1.717 | 1.733 | 32.880 |
![]() | 36.306 | 0 | 36.306 | 1.717 | 1.712 | 32.877 |
![]() | 35.100 | 0 | 35.100 | 1.700 | 1.392 | 32.008 |
![]() | 280 | 0 | 280 | 11 | 269 | |
![]() | 555 | 0 | 555 | 6 | 13 | 536 |
![]() | 370 | 0 | 370 | 0 | 306 | 64 |
![]() | 122 | 98 | 24 | 0 | 21 | 3 |
![]() | 1.248 | 7 | 1.241 | 21 | 181 | 1.039 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -104.318 | 1.732 | -106.049 | -9.818 | 1.464 | -97.696 |
![]() | 57.671 | 15 | 57.656 | 1.077 | 427 | 56.153 |
![]() | 57.939 | 15 | 57.924 | 1.085 | 481 | 56.358 |
![]() | 53.305 | 13 | 53.292 | 483 | 146 | 52.663 |
![]() | 1.665 | 0 | 1.665 | 27 | 287 | 1.350 |
![]() | 1.319 | 2 | 1.317 | 549 | 28 | 741 |
![]() | 1.650 | 1.650 | 26 | 20 | 1.604 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -268 | 0 | -268 | -8 | -55 | -205 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -46.646 | 1.747 | -48.393 | -8.741 | 1.891 | -41.543 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.030 | 0 | 7.030 | 268 | 553 | 6.209 |
![]() | -53.677 | 1.747 | -55.423 | -9.009 | 1.338 | -47.752 |
![]() | 0 | 0 | 0 | |||
![]() | 8.153 | 38 | 8.115 | 811 | 810 | 6.495 |
![]() | -61.830 | 1.709 | -63.538 | -9.820 | 528 | -54.247 |
![]() | 40.672 | 1.768 | 38.905 | 2.696 | 5.593 | 30.615 |
![]() | 56.017 | 0 | 56.017 | 1.938 | 1.182 | 52.897 |
![]() | 39.719 | 29 | 39.690 | 9.826 | 2.723 | 27.141 |
![]() | 8.830 | 29 | 8.801 | 876 | 959 | 6.966 |
![]() | 1.650 | 1.650 | 26 | 20 | 1.604 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 241 | 0 | 241 | 200 | 0 | 41 |
![]() | 548 | 0 | 548 | 101 | 222 | 224 |