![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.080 | 372 | 4.708 | 1.694 | 112 | 2.902 |
OPERACIONES CORRIENTES | ||||||
![]() | -59.806 | 1 | -59.806 | -30.725 | -1.007 | -28.074 |
![]() | -60.507 | 4 | -60.511 | -30.970 | -1.009 | -28.531 |
![]() | 179.067 | 4 | 179.063 | 120.228 | 4.149 | 54.687 |
![]() | ||||||
![]() | 162.189 | 4 | 162.185 | 112.019 | 1.654 | 48.513 |
![]() | ||||||
![]() | 16.878 | 0 | 16.878 | 8.209 | 2.495 | 6.174 |
![]() | 239.574 | 239.574 | 151.198 | 5.157 | 83.218 | |
![]() | 205.281 | 205.281 | 129.382 | 4.852 | 71.048 | |
![]() | 13.212 | 0 | 13.212 | 7.851 | 5 | 5.356 |
![]() | 7.414 | 0 | 7.414 | 4.158 | 363 | 2.893 |
![]() | 484 | 0 | 484 | 191 | 50 | 242 |
![]() | 13.325 | 0 | 13.325 | 9.617 | 13 | 3.695 |
![]() | 341 | 0 | 341 | 190 | -75 | 226 |
![]() | 701 | -3 | 705 | 245 | 2 | 457 |
![]() | 409 | -3 | 413 | 1 | 2 | 410 |
![]() | 409 | 0 | 409 | 0 | 408 | |
![]() | 3 | 0 | 3 | 0 | 2 | 1 |
![]() | -2 | -3 | 1 | 1 | 0 | 0 |
![]() | 237 | 236 | 1 | 1 | 0 | 0 |
![]() | -239 | -239 | 0 | 0 | 0 | 0 |
![]() | 292 | 0 | 292 | 244 | 48 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 14.148 | 877 | 13.271 | 7.831 | 120 | 5.319 |
![]() | 14.941 | 908 | 14.033 | 8.010 | 126 | 5.896 |
![]() | 14.033 | 0 | 14.033 | 8.010 | 126 | 5.896 |
![]() | 12.632 | 0 | 12.632 | 7.668 | 123 | 4.841 |
![]() | 165 | 0 | 165 | 6 | 159 | |
![]() | 1.033 | 0 | 1.033 | 335 | 1 | 697 |
![]() | 203 | 0 | 203 | 1 | 2 | 200 |
![]() | 908 | 908 | 0 | 0 | ||
![]() | 793 | 31 | 762 | 179 | 6 | 577 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -73.953 | -877 | -73.077 | -38.556 | -1.127 | -33.394 |
![]() | 21.823 | 5 | 21.818 | 12.379 | 453 | 8.986 |
![]() | 25.606 | 5 | 25.601 | 12.979 | 520 | 12.101 |
![]() | 8.522 | 5 | 8.517 | 4.498 | 410 | 3.609 |
![]() | 728 | 0 | 728 | 241 | 69 | 418 |
![]() | 3.202 | 3.202 | 363 | 31 | 2.808 | |
![]() | 8.329 | 8.329 | 7.862 | 10 | 456 | |
![]() | 4.826 | 0 | 4.826 | 15 | 0 | 4.811 |
![]() | -226 | 0 | -226 | -60 | -5 | -160 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -48.573 | -871 | -47.702 | -25.637 | -612 | -21.453 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 16.878 | 0 | 16.878 | 8.209 | 2.495 | 6.174 |
![]() | -65.451 | -871 | -64.580 | -33.846 | -3.107 | -27.627 |
![]() | 20 | 0 | 20 | 0 | 0 | 20 |
![]() | 8.489 | 112 | 8.378 | 3.762 | 377 | 4.239 |
![]() | -73.960 | -983 | -72.977 | -37.608 | -3.484 | -31.885 |
![]() | 11.651 | 166 | 11.484 | 3.833 | 133 | 7.518 |
![]() | 52.213 | 0 | 52.213 | 32.429 | 2.990 | 16.794 |
![]() | 29.412 | 868 | 28.544 | 11.877 | 527 | 16.140 |
![]() | 12.011 | 282 | 11.730 | 4.763 | 110 | 6.856 |
![]() | 8.329 | 8.329 | 7.862 | 10 | 456 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 789 | 0 | 789 | 189 | 0 | 600 |
![]() | 1.090 | 0 | 1.090 | 421 | 0 | 669 |