![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.418 | 330 | 8.088 | 3.557 | 224 | 4.307 |
OPERACIONES CORRIENTES | ||||||
![]() | -102.682 | 383 | -103.065 | -30.623 | -1.729 | -70.713 |
![]() | -103.399 | 8 | -103.406 | -30.875 | -1.730 | -70.802 |
![]() | 246.779 | 11 | 246.768 | 129.717 | 2.394 | 114.657 |
![]() | ||||||
![]() | 232.324 | 11 | 232.313 | 123.135 | 2.050 | 107.128 |
![]() | ||||||
![]() | 14.455 | 0 | 14.455 | 6.582 | 344 | 7.529 |
![]() | 350.178 | 3 | 350.175 | 160.592 | 4.124 | 185.458 |
![]() | 320.228 | 3 | 320.225 | 139.418 | 3.682 | 177.125 |
![]() | 5.931 | 0 | 5.931 | 4.228 | 369 | 1.334 |
![]() | 12.707 | 0 | 12.707 | 10.003 | 73 | 2.631 |
![]() | 5.005 | 0 | 5.005 | 843 | 45 | 4.117 |
![]() | 6.284 | 0 | 6.284 | 6.015 | 5 | 263 |
![]() | 5.028 | 0 | 5.028 | 928 | -6 | 4.105 |
![]() | 716 | 375 | 341 | 252 | 89 | |
![]() | 419 | 375 | 44 | 3 | 0 | 41 |
![]() | 25 | 0 | 25 | 1 | 0 | 25 |
![]() | 9 | 0 | 9 | 0 | 0 | 9 |
![]() | 385 | 375 | 10 | 2 | 0 | 8 |
![]() | 396 | 386 | 10 | 2 | 0 | 8 |
![]() | -11 | -11 | 0 | 0 | 0 | 0 |
![]() | 297 | 0 | 297 | 249 | 48 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 18.229 | 1.005 | 17.224 | 5.950 | 1.387 | 9.887 |
![]() | 22.153 | 1.079 | 21.074 | 7.878 | 1.427 | 11.769 |
![]() | 21.074 | 0 | 21.074 | 7.878 | 1.427 | 11.769 |
![]() | 19.249 | 0 | 19.249 | 6.459 | 1.428 | 11.361 |
![]() | 45 | 0 | 45 | 5 | 5 | 35 |
![]() | 1.782 | 0 | 1.782 | 1.378 | 39 | 365 |
![]() | -2 | 0 | -2 | 36 | -45 | 8 |
![]() | 1.079 | 1.079 | 0 | 0 | ||
![]() | 3.924 | 74 | 3.850 | 1.928 | 40 | 1.882 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -120.912 | -622 | -120.289 | -36.573 | -3.117 | -80.600 |
![]() | 13.656 | 13 | 13.643 | 16.284 | 80 | -2.721 |
![]() | 40.371 | 18 | 40.353 | 17.010 | 1.132 | 22.211 |
![]() | 14.568 | 15 | 14.553 | 11.388 | 119 | 3.047 |
![]() | 5.110 | 0 | 5.110 | 847 | 70 | 4.194 |
![]() | 14.664 | 3 | 14.661 | 439 | 583 | 13.638 |
![]() | 5.986 | 0 | 5.986 | 4.336 | 361 | 1.289 |
![]() | 43 | 0 | 43 | 0 | 0 | 43 |
![]() | 1.322 | 0 | 1.322 | 46 | 30 | 1.246 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -79.218 | -604 | -78.614 | -19.517 | -1.954 | -57.143 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 14.455 | 0 | 14.455 | 6.582 | 344 | 7.529 |
![]() | -93.673 | -604 | -93.069 | -26.099 | -2.298 | -64.672 |
![]() | -24 | 0 | -24 | -24 | 0 | |
![]() | 12.843 | 132 | 12.712 | 4.490 | 466 | 7.756 |
![]() | -106.493 | -736 | -105.757 | -30.565 | -2.764 | -72.427 |
![]() | 9.455 | 174 | 9.281 | 6.015 | 230 | 3.036 |
![]() | 39.247 | 0 | 39.247 | 18.972 | 659 | 19.616 |
![]() | 39.846 | 571 | 39.275 | 15.946 | 2.287 | 21.043 |
![]() | 15.607 | 325 | 15.282 | 5.512 | 408 | 9.363 |
![]() | 5.986 | 0 | 5.986 | 4.336 | 361 | 1.289 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.059 | 0 | 7.059 | 42 | 0 | 7.017 |
![]() | 34.269 | 0 | 34.269 | 527 | 0 | 33.742 |