![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.750 | 702 | 5.048 | 2.386 | 12 | 2.650 |
OPERACIONES CORRIENTES | ||||||
![]() | -10.415 | 503 | -10.919 | -16.205 | 84 | 5.202 |
![]() | -10.995 | 11 | -11.007 | -16.286 | 84 | 5.196 |
![]() | 145.175 | 18 | 145.157 | 119.760 | 126 | 25.271 |
![]() | ||||||
![]() | 135.378 | 18 | 135.359 | 114.299 | 124 | 20.937 |
![]() | ||||||
![]() | 9.798 | 0 | 9.798 | 5.461 | 2 | 4.334 |
![]() | 156.171 | 7 | 156.164 | 136.046 | 42 | 20.075 |
![]() | 150.594 | 3 | 150.591 | 132.049 | 49 | 18.493 |
![]() | 226 | 0 | 226 | 114 | 0 | 112 |
![]() | 3.509 | 0 | 3.509 | 2.416 | 0 | 1.093 |
![]() | 386 | 0 | 386 | 177 | 0 | 209 |
![]() | 1.473 | 4 | 1.469 | 1.289 | 180 | |
![]() | 369 | 369 | 179 | -7 | 197 | |
![]() | 580 | 492 | 88 | 82 | 6 | |
![]() | 498 | 492 | 6 | 1 | 0 | 6 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 494 | 492 | 2 | 1 | 0 | 1 |
![]() | 15 | 13 | 2 | 1 | 0 | 1 |
![]() | 479 | 479 | 0 | 0 | ||
![]() | 82 | 0 | 82 | 81 | 0 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 13.419 | 286 | 13.133 | 10.442 | 25 | 2.666 |
![]() | 13.843 | 294 | 13.549 | 10.624 | 25 | 2.900 |
![]() | 13.546 | 1 | 13.546 | 10.624 | 25 | 2.897 |
![]() | 13.367 | 1 | 13.366 | 10.473 | 25 | 2.869 |
![]() | 48 | 0 | 48 | 44 | 0 | 4 |
![]() | 52 | 0 | 52 | 41 | 0 | 11 |
![]() | 80 | 0 | 80 | 66 | 0 | 13 |
![]() | 297 | 293 | 3 | 0 | 0 | 3 |
![]() | 424 | 8 | 416 | 182 | 0 | 234 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -23.834 | 217 | -24.052 | -26.647 | 59 | 2.536 |
![]() | 3.559 | 1 | 3.559 | 3.022 | 0 | 537 |
![]() | 4.842 | 1 | 4.841 | 2.757 | 0 | 2.085 |
![]() | 3.527 | 0 | 3.527 | 2.424 | 0 | 1.103 |
![]() | 372 | 0 | 372 | 177 | 0 | 194 |
![]() | 707 | 0 | 707 | 19 | 0 | 688 |
![]() | 236 | 1 | 235 | 136 | 0 | 99 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.283 | 0 | -1.283 | 266 | 0 | -1.548 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -20.275 | 218 | -20.493 | -23.625 | 59 | 3.073 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.798 | 0 | 9.798 | 5.461 | 2 | 4.334 |
![]() | -30.073 | 218 | -30.291 | -29.086 | 57 | -1.261 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.431 | 208 | 7.223 | 5.702 | 2 | 1.519 |
![]() | -37.504 | 10 | -37.514 | -34.789 | 54 | -2.780 |
![]() | 19.146 | 607 | 18.540 | 8.679 | 64 | 9.796 |
![]() | 20.332 | 0 | 20.332 | 16.349 | 0 | 3.983 |
![]() | 28.889 | 345 | 28.544 | 22.210 | 0 | 6.334 |
![]() | 6.237 | 250 | 5.987 | 4.741 | 10 | 1.237 |
![]() | 236 | 1 | 235 | 136 | 0 | 99 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 64 | 0 | 64 | 64 | 0 | 0 |
![]() | 1.491 | 0 | 1.491 | 370 | 0 | 1.122 |