![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 44.398 | 2.753 | 41.645 | 20.803 | 778 | 20.064 |
OPERACIONES CORRIENTES | ||||||
![]() | -431.905 | -796 | -431.109 | -249.344 | -29.353 | -152.413 |
![]() | -433.837 | 15 | -433.852 | -250.922 | -29.360 | -153.570 |
![]() | 2.131.776 | 62 | 2.131.714 | 863.550 | 39.811 | 1.228.354 |
![]() | ||||||
![]() | 1.248.188 | 62 | 1.248.126 | 811.152 | 23.690 | 413.284 |
![]() | ||||||
![]() | 883.588 | 0 | 883.588 | 52.398 | 16.121 | 815.070 |
![]() | 2.565.613 | 47 | 2.565.566 | 1.114.471 | 69.171 | 1.381.924 |
![]() | 1.782.182 | 46 | 1.782.136 | 904.562 | 62.522 | 815.053 |
![]() | 67.962 | 0 | 67.962 | 16.391 | 1.448 | 50.124 |
![]() | 548.611 | 1 | 548.610 | 41.700 | 4.032 | 502.878 |
![]() | 13.943 | 0 | 13.943 | 3.591 | 1.919 | 8.433 |
![]() | 153.876 | 0 | 153.876 | 148.316 | 95 | 5.465 |
![]() | 12.982 | 12.982 | 3.503 | 1.074 | 8.405 | |
![]() | 1.932 | -810 | 2.742 | 1.578 | 8 | 1.157 |
![]() | 101 | -810 | 911 | 12 | 1 | 899 |
![]() | 876 | 0 | 876 | 3 | 1 | 872 |
![]() | 16 | 0 | 16 | 0 | 0 | 16 |
![]() | -791 | -810 | 20 | 9 | 0 | 10 |
![]() | 1.528 | 1.506 | 22 | 9 | 0 | 13 |
![]() | -2.319 | -2.316 | -2 | 0 | -3 | |
![]() | 1.831 | 0 | 1.831 | 1.566 | 7 | 258 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 323.320 | 5.199 | 318.120 | 71.315 | 4.973 | 241.832 |
![]() | 336.548 | 5.581 | 330.966 | 74.276 | 7.824 | 248.867 |
![]() | 330.955 | 1 | 330.954 | 74.275 | 7.824 | 248.856 |
![]() | 139.103 | 1 | 139.102 | 70.831 | 3.293 | 64.978 |
![]() | 1.605 | 0 | 1.605 | 628 | 5 | 972 |
![]() | 189.605 | 0 | 189.605 | 2.689 | 4.483 | 182.433 |
![]() | 642 | 0 | 642 | 127 | 42 | 473 |
![]() | 5.592 | 5.580 | 12 | 1 | 0 | 11 |
![]() | 13.228 | 382 | 12.846 | 2.961 | 2.850 | 7.035 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -755.225 | -5.995 | -749.230 | -320.659 | -34.326 | -394.245 |
![]() | 760.193 | 55 | 760.138 | 66.948 | 8.885 | 684.305 |
![]() | 911.956 | 88 | 911.867 | 72.536 | 15.070 | 824.261 |
![]() | 737.639 | 66 | 737.573 | 45.341 | 9.042 | 683.191 |
![]() | 15.616 | 0 | 15.616 | 3.616 | 2.045 | 9.955 |
![]() | 87.525 | 19 | 87.506 | 3.324 | 2.996 | 81.187 |
![]() | 70.273 | 4 | 70.269 | 20.256 | 309 | 49.705 |
![]() | 903 | 0 | 903 | 0 | 678 | 225 |
![]() | 660 | 0 | 660 | -359 | -193 | 1.212 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 157.391 | -5.907 | 163.297 | -248.482 | -19.449 | 431.228 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 883.588 | 0 | 883.588 | 52.398 | 16.121 | 815.070 |
![]() | -726.197 | -5.907 | -720.291 | -300.880 | -35.570 | -383.842 |
![]() | -1.412 | 0 | -1.412 | -1.405 | 0 | -7 |
![]() | 60.423 | 1.186 | 59.237 | 27.545 | 1.448 | 30.245 |
![]() | -785.209 | -7.093 | -778.116 | -327.020 | -37.017 | -414.079 |
![]() | 65.563 | 1.281 | 64.283 | 26.890 | 3.188 | 34.204 |
![]() | 308.492 | 0 | 308.492 | 170.617 | 24.741 | 113.133 |
![]() | 218.820 | 6.177 | 212.643 | 132.906 | 5.433 | 74.304 |
![]() | 91.596 | 2.163 | 89.434 | 35.052 | 2.379 | 52.002 |
![]() | 70.273 | 4 | 70.269 | 20.256 | 309 | 49.705 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.278 | 0 | 5.278 | 2.048 | 613 | 2.617 |
![]() | 307.357 | 0 | 307.357 | 37.635 | 8.570 | 261.152 |