![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.690 | 481 | 5.209 | 1.862 | 96 | 3.251 |
OPERACIONES CORRIENTES | ||||||
![]() | -41.068 | 247 | -41.315 | -25.503 | 341 | -16.154 |
![]() | -42.627 | 5 | -42.632 | -25.776 | 339 | -17.194 |
![]() | 412.639 | 5 | 412.633 | 116.733 | 5.574 | 290.326 |
![]() | ||||||
![]() | 246.232 | 5 | 246.226 | 107.024 | 4.001 | 135.202 |
![]() | ||||||
![]() | 166.407 | 0 | 166.407 | 9.709 | 1.573 | 155.124 |
![]() | 455.265 | 0 | 455.265 | 142.509 | 5.236 | 307.521 |
![]() | 380.419 | 0 | 380.419 | 125.119 | 4.632 | 250.668 |
![]() | 29.176 | 0 | 29.176 | 4.272 | 15 | 24.889 |
![]() | 26.128 | 0 | 26.128 | 4.055 | 223 | 21.850 |
![]() | 3.056 | 0 | 3.056 | 526 | 10 | 2.520 |
![]() | 16.567 | 0 | 16.567 | 8.545 | 408 | 7.614 |
![]() | 2.975 | 0 | 2.975 | 518 | -42 | 2.499 |
![]() | 1.558 | 242 | 1.317 | 274 | 3 | 1.041 |
![]() | 286 | 242 | 44 | 1 | 3 | 41 |
![]() | 30 | 0 | 30 | 0 | 30 | |
![]() | 3 | 0 | 3 | 3 | ||
![]() | 253 | 242 | 12 | 0 | 11 | |
![]() | 416 | 405 | 11 | 0 | 11 | |
![]() | -163 | -163 | 0 | 0 | ||
![]() | 1.273 | 0 | 1.273 | 273 | 1.000 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 30.444 | 1.975 | 28.469 | 12.337 | -382 | 16.513 |
![]() | 34.514 | 2.064 | 32.450 | 12.622 | -56 | 19.884 |
![]() | 32.449 | 0 | 32.449 | 12.622 | -56 | 19.883 |
![]() | 28.806 | 0 | 28.806 | 9.642 | 951 | 18.214 |
![]() | 2.738 | 0 | 2.738 | 2.635 | 0 | 103 |
![]() | 1.727 | 0 | 1.727 | 350 | 13 | 1.365 |
![]() | -822 | 0 | -822 | -4 | -1.020 | 202 |
![]() | 2.065 | 2.064 | 1 | 0 | 0 | 1 |
![]() | 4.070 | 89 | 3.981 | 285 | 325 | 3.371 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -71.512 | -1.728 | -69.784 | -37.840 | 723 | -32.667 |
![]() | 69.217 | 19 | 69.198 | 11.943 | 303 | 56.951 |
![]() | 69.523 | 19 | 69.504 | 12.040 | 311 | 57.153 |
![]() | 28.334 | 9 | 28.325 | 4.771 | 281 | 23.272 |
![]() | 2.631 | 0 | 2.631 | 150 | 12 | 2.469 |
![]() | 6.595 | 10 | 6.585 | 138 | 2 | 6.444 |
![]() | 25.260 | 25.260 | 6.961 | 15 | 18.284 | |
![]() | 6.704 | 0 | 6.704 | 20 | 0 | 6.683 |
![]() | -306 | 0 | -306 | -96 | -8 | -202 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -2.295 | -1.709 | -586 | -25.897 | 1.026 | 24.284 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 166.407 | 0 | 166.407 | 9.709 | 1.573 | 155.124 |
![]() | -168.702 | -1.709 | -166.993 | -35.606 | -547 | -130.840 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
![]() | 13.387 | 129 | 13.258 | 2.032 | 1.729 | 9.497 |
![]() | -182.095 | -1.838 | -180.257 | -37.638 | -2.276 | -140.344 |
![]() | 14.974 | 244 | 14.730 | 2.472 | 1.264 | 10.993 |
![]() | 164.388 | 0 | 164.388 | 27.771 | 2.007 | 134.610 |
![]() | 37.432 | 1.742 | 35.690 | 15.219 | 640 | 19.831 |
![]() | 17.553 | 302 | 17.251 | 4.001 | 907 | 12.342 |
![]() | 25.260 | 25.260 | 6.961 | 15 | 18.284 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 669 | 0 | 669 | 30 | 0 | 639 |
![]() | 3.584 | 0 | 3.584 | 108 | 0 | 3.476 |