![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.553 | 987 | 10.566 | 4.529 | 106 | 5.931 |
OPERACIONES CORRIENTES | ||||||
![]() | -22.291 | 6 | -22.297 | -25.999 | -11 | 3.712 |
![]() | -22.503 | 17 | -22.520 | -26.186 | -11 | 3.677 |
![]() | 124.494 | 18 | 124.476 | 95.926 | 751 | 27.799 |
![]() | ||||||
![]() | 121.245 | 18 | 121.227 | 93.480 | 745 | 27.002 |
![]() | ||||||
![]() | 3.249 | 0 | 3.249 | 2.446 | 6 | 797 |
![]() | 146.997 | 1 | 146.996 | 122.112 | 763 | 24.121 |
![]() | 138.457 | 1 | 138.456 | 114.166 | 822 | 23.469 |
![]() | 78 | 0 | 78 | 71 | 0 | 7 |
![]() | 1.667 | 0 | 1.667 | 1.407 | 0 | 260 |
![]() | 84 | 0 | 84 | 84 | 0 | |
![]() | 6.860 | 0 | 6.860 | 6.448 | 18 | 394 |
![]() | -65 | 0 | -65 | 21 | -76 | -9 |
![]() | 212 | -11 | 223 | 188 | 1 | 35 |
![]() | 20 | -11 | 31 | 2 | 29 | |
![]() | 25 | 0 | 25 | 2 | 0 | 23 |
![]() | 1 | 0 | 1 | 0 | ||
![]() | -5 | -11 | 6 | 0 | 0 | 6 |
![]() | 11 | 10 | 1 | 0 | 0 | 1 |
![]() | -16 | -21 | 5 | 0 | 0 | 5 |
![]() | 192 | 192 | 186 | 6 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 19.657 | 585 | 19.072 | 13.216 | 88 | 5.768 |
![]() | 20.460 | 598 | 19.862 | 13.572 | 101 | 6.189 |
![]() | 19.856 | 0 | 19.856 | 13.572 | 101 | 6.184 |
![]() | 16.283 | 0 | 16.283 | 12.328 | 72 | 3.883 |
![]() | 434 | 0 | 434 | 365 | 22 | 47 |
![]() | 3.114 | 0 | 3.114 | 845 | 7 | 2.262 |
![]() | 25 | 0 | 25 | 33 | 0 | -8 |
![]() | 603 | 598 | 5 | 0 | 0 | 5 |
![]() | 803 | 13 | 790 | 356 | 12 | 422 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -41.948 | -579 | -41.369 | -39.215 | -99 | -2.055 |
![]() | 5.412 | 12 | 5.401 | 2.227 | 5 | 3.168 |
![]() | 5.685 | 12 | 5.673 | 2.502 | 9 | 3.162 |
![]() | 4.809 | 12 | 4.798 | 2.265 | 8 | 2.525 |
![]() | 85 | 0 | 85 | 84 | 0 | 1 |
![]() | 747 | 0 | 747 | 116 | 1 | 629 |
![]() | 44 | 0 | 44 | 37 | 0 | 6 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 442 | 0 | 442 | -62 | -1 | 505 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -35.821 | -567 | -35.254 | -36.775 | -92 | 1.612 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.249 | 0 | 3.249 | 2.446 | 6 | 797 |
![]() | -39.070 | -567 | -38.503 | -39.221 | -98 | 815 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.688 | 397 | 11.292 | 6.735 | 40 | 4.516 |
![]() | -50.759 | -964 | -49.795 | -45.956 | -138 | -3.701 |
![]() | 17.395 | 697 | 16.698 | 5.000 | 159 | 11.540 |
![]() | 13.674 | 0 | 13.674 | 10.168 | 15 | 3.490 |
![]() | 43.280 | 1.090 | 42.190 | 34.191 | 238 | 7.762 |
![]() | 11.106 | 571 | 10.535 | 6.633 | 52 | 3.850 |
![]() | 44 | 0 | 44 | 37 | 0 | 6 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 54 | 0 | 54 | 5 | 12 | 38 |
![]() | 196 | 0 | 196 | 6 | 3 | 187 |