![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 26.870 | 1.881 | 24.989 | 8.884 | 132 | 15.973 |
OPERACIONES CORRIENTES | ||||||
![]() | 11.822 | 588 | 11.233 | -30.866 | -143 | 42.242 |
![]() | 11.073 | 27 | 11.046 | -31.016 | -143 | 42.205 |
![]() | 291.701 | 31 | 291.671 | 166.726 | 1.523 | 123.421 |
![]() | ||||||
![]() | 271.826 | 31 | 271.796 | 161.901 | 1.496 | 108.399 |
![]() | ||||||
![]() | 19.875 | 0 | 19.875 | 4.826 | 27 | 15.023 |
![]() | 280.629 | 4 | 280.625 | 197.742 | 1.666 | 81.217 |
![]() | 265.682 | 4 | 265.678 | 187.603 | 1.810 | 76.265 |
![]() | 842 | 0 | 842 | 272 | 0 | 569 |
![]() | 4.013 | 0 | 4.013 | 2.344 | 3 | 1.667 |
![]() | 953 | 0 | 953 | 135 | 0 | 818 |
![]() | 9.403 | 0 | 9.403 | 7.473 | 5 | 1.926 |
![]() | 688 | 0 | 688 | 50 | -152 | 790 |
![]() | 749 | 562 | 188 | 150 | 37 | |
![]() | 591 | 562 | 30 | 0 | 0 | 30 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 0 | 0 | ||||
![]() | 586 | 562 | 24 | 0 | 0 | 24 |
![]() | 43 | 24 | 19 | 0 | 0 | 19 |
![]() | 543 | 538 | 5 | 0 | 0 | 5 |
![]() | 158 | 0 | 158 | 150 | 8 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 29.656 | 1.347 | 28.309 | 17.572 | -25 | 10.762 |
![]() | 34.531 | 1.433 | 33.097 | 18.165 | 101 | 14.832 |
![]() | 33.001 | 0 | 33.001 | 18.165 | 101 | 14.736 |
![]() | 31.581 | 0 | 31.581 | 17.780 | 115 | 13.686 |
![]() | 776 | 0 | 776 | 263 | 0 | 513 |
![]() | 681 | 0 | 681 | 144 | 0 | 538 |
![]() | -37 | 0 | -37 | -22 | -14 | -1 |
![]() | 1.529 | 1.433 | 96 | 0 | 0 | 96 |
![]() | 4.875 | 86 | 4.789 | 593 | 126 | 4.070 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -17.834 | -759 | -17.075 | -48.438 | -117 | 31.480 |
![]() | 5.592 | 2 | 5.590 | 3.024 | 10 | 2.555 |
![]() | 6.427 | 3 | 6.424 | 3.098 | 10 | 3.317 |
![]() | 4.677 | 2 | 4.675 | 2.494 | 3 | 2.177 |
![]() | 276 | 0 | 276 | 135 | 0 | 141 |
![]() | 400 | 400 | 29 | 0 | 371 | |
![]() | 1.074 | 0 | 1.074 | 439 | 7 | 627 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -835 | 0 | -835 | -73 | 0 | -762 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -12.242 | -756 | -11.485 | -45.413 | -107 | 34.035 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 19.875 | 0 | 19.875 | 4.826 | 27 | 15.023 |
![]() | -32.117 | -756 | -31.360 | -50.239 | -134 | 19.012 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 35.996 | 597 | 35.400 | 22.395 | 992 | 12.012 |
![]() | -68.114 | -1.353 | -66.761 | -72.634 | -1.126 | 6.999 |
![]() | 73.134 | 1.304 | 71.830 | 17.388 | 446 | 53.996 |
![]() | 25.156 | 0 | 25.156 | 12.573 | 111 | 12.472 |
![]() | 84.805 | 1.945 | 82.860 | 58.687 | 674 | 23.499 |
![]() | 33.890 | 712 | 33.179 | 20.800 | 793 | 11.585 |
![]() | 1.074 | 0 | 1.074 | 439 | 7 | 627 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.228 | 0 | 4.228 | 3.746 | 0 | 481 |
![]() | 1.930 | 0 | 1.930 | 1.581 | 0 | 349 |