![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 18.221 | 792 | 17.429 | 8.365 | 339 | 8.725 |
OPERACIONES CORRIENTES | ||||||
![]() | -185.310 | 211 | -185.520 | -58.337 | -6.526 | -120.658 |
![]() | -186.193 | 6 | -186.198 | -58.873 | -6.528 | -120.797 |
![]() | 366.520 | 7 | 366.512 | 217.962 | 5.983 | 142.567 |
![]() | ||||||
![]() | 334.317 | 7 | 334.310 | 204.136 | 5.401 | 124.772 |
![]() | ||||||
![]() | 32.202 | 0 | 32.202 | 13.826 | 582 | 17.795 |
![]() | 552.713 | 2 | 552.711 | 276.836 | 12.511 | 263.364 |
![]() | 465.741 | 1 | 465.741 | 220.081 | 11.779 | 233.880 |
![]() | 2.201 | 0 | 2.201 | 1.333 | 215 | 653 |
![]() | 23.156 | 1 | 23.154 | 7.158 | 41 | 15.955 |
![]() | 5.442 | 0 | 5.442 | 1.286 | 183 | 3.973 |
![]() | 56.334 | 0 | 56.334 | 47.017 | 415 | 8.901 |
![]() | 5.280 | 0 | 5.280 | 1.246 | 60 | 3.974 |
![]() | 883 | 205 | 678 | 537 | 2 | 139 |
![]() | 249 | 205 | 44 | 2 | 1 | 40 |
![]() | 31 | 0 | 31 | 1 | 1 | 29 |
![]() | 9 | 0 | 9 | 0 | 0 | 9 |
![]() | 209 | 205 | 4 | 2 | 0 | 2 |
![]() | 470 | 465 | 4 | 2 | 0 | 2 |
![]() | -260 | -260 | 0 | 0 | 0 | 0 |
![]() | 634 | 0 | 634 | 534 | 1 | 99 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 39.124 | 1.572 | 37.552 | 15.319 | -546 | 22.779 |
![]() | 43.275 | 1.718 | 41.557 | 16.082 | 888 | 24.586 |
![]() | 41.556 | 0 | 41.556 | 16.082 | 888 | 24.586 |
![]() | 40.409 | 0 | 40.409 | 15.554 | 1.239 | 23.616 |
![]() | 181 | 0 | 181 | 102 | 79 | |
![]() | 1.313 | 0 | 1.313 | 423 | 890 | |
![]() | -347 | 0 | -347 | 3 | -351 | 2 |
![]() | 1.718 | 1.718 | 0 | 0 | ||
![]() | 4.150 | 146 | 4.004 | 763 | 1.434 | 1.807 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -224.434 | -1.361 | -223.073 | -73.656 | -5.980 | -143.437 |
![]() | 20.963 | -4 | 20.967 | 9.428 | -824 | 12.363 |
![]() | 50.910 | 11 | 50.899 | 11.289 | 1.600 | 38.011 |
![]() | 24.587 | 3 | 24.584 | 7.525 | 40 | 17.018 |
![]() | 6.003 | 0 | 6.003 | 1.353 | 183 | 4.468 |
![]() | 17.941 | 7 | 17.933 | 989 | 1.161 | 15.783 |
![]() | 1.975 | 0 | 1.975 | 1.416 | 3 | 557 |
![]() | 403 | 0 | 403 | 5 | 213 | 185 |
![]() | -359 | 0 | -359 | 13 | -103 | -269 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -173.882 | -1.350 | -172.532 | -62.354 | -4.483 | -105.695 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 32.202 | 0 | 32.202 | 13.826 | 582 | 17.795 |
![]() | -206.085 | -1.350 | -204.734 | -76.180 | -5.065 | -123.490 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 23.723 | 350 | 23.373 | 9.461 | 289 | 13.623 |
![]() | -229.808 | -1.701 | -228.108 | -85.641 | -5.354 | -137.113 |
![]() | 25.819 | 336 | 25.483 | 8.070 | 1.460 | 15.953 |
![]() | 113.365 | 0 | 113.365 | 36.767 | 943 | 75.655 |
![]() | 85.658 | 1.409 | 84.249 | 44.821 | 5.019 | 34.410 |
![]() | 34.039 | 624 | 33.414 | 13.468 | 650 | 19.296 |
![]() | 1.975 | 0 | 1.975 | 1.416 | 3 | 557 |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
![]() | 1.653 | 0 | 1.653 | 15 | 538 | 1.100 |
![]() | 26.176 | 0 | 26.176 | 82 | 741 | 25.353 |