![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.502 | 3.787 | 16.715 | 7.380 | 425 | 8.910 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.685 | 2.030 | 2.655 | -24.197 | 1.560 | 25.291 |
![]() | 1.830 | 61 | 1.769 | -24.895 | 1.551 | 25.113 |
![]() | 376.618 | 73 | 376.545 | 293.602 | 8.617 | 74.326 |
![]() | ||||||
![]() | 354.978 | 73 | 354.904 | 287.518 | 4.190 | 63.196 |
![]() | ||||||
![]() | 21.641 | 0 | 21.641 | 6.084 | 4.427 | 11.129 |
![]() | 374.789 | 12 | 374.777 | 318.498 | 7.066 | 49.213 |
![]() | 354.458 | 9 | 354.449 | 305.426 | 5.690 | 43.333 |
![]() | 1.397 | 3 | 1.394 | 148 | 1.246 | |
![]() | 11.569 | 0 | 11.569 | 6.613 | 1.112 | 3.844 |
![]() | 676 | 0 | 676 | 223 | 161 | 292 |
![]() | 6.688 | 6.688 | 6.165 | 9 | 513 | |
![]() | 676 | 0 | 676 | 145 | 255 | 276 |
![]() | 2.855 | 1.969 | 886 | 699 | 10 | 178 |
![]() | 2.355 | 1.969 | 386 | 298 | 10 | 78 |
![]() | 342 | 0 | 342 | 298 | 1 | 43 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.013 | 1.969 | 44 | 9 | 35 | |
![]() | 52 | 52 | 0 | 0 | 0 | 0 |
![]() | 1.961 | 1.917 | 44 | 9 | 35 | |
![]() | 501 | 0 | 501 | 401 | 100 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 36.146 | 3.976 | 32.170 | 26.026 | 121 | 6.023 |
![]() | 38.357 | 4.055 | 34.302 | 27.177 | 142 | 6.983 |
![]() | 34.236 | 1 | 34.235 | 27.177 | 142 | 6.916 |
![]() | 32.346 | 1 | 32.345 | 25.749 | 132 | 6.464 |
![]() | 809 | 0 | 809 | 771 | 1 | 36 |
![]() | 1.089 | 0 | 1.089 | 656 | 2 | 430 |
![]() | -8 | 0 | -8 | 1 | 7 | -15 |
![]() | 4.121 | 4.055 | 67 | 0 | 0 | 67 |
![]() | 2.211 | 79 | 2.132 | 1.151 | 20 | 960 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -31.461 | -1.946 | -29.515 | -50.223 | 1.439 | 19.269 |
![]() | 12.651 | 22 | 12.629 | 6.520 | 1.312 | 4.797 |
![]() | 16.874 | 130 | 16.744 | 8.633 | 1.279 | 6.832 |
![]() | 12.629 | 70 | 12.559 | 7.159 | 1.114 | 4.285 |
![]() | 606 | 0 | 606 | 249 | 161 | 196 |
![]() | 2.208 | 55 | 2.153 | 1.114 | 0 | 1.040 |
![]() | 1.425 | 1 | 1.424 | 112 | 3 | 1.309 |
![]() | 5 | 3 | 2 | 0 | 0 | 2 |
![]() | -210 | 0 | -210 | -46 | 32 | -196 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -14.797 | -1.816 | -12.981 | -41.635 | 2.751 | 25.904 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 21.641 | 0 | 21.641 | 6.084 | 4.427 | 11.129 |
![]() | -36.438 | -1.816 | -34.622 | -47.720 | -1.676 | 14.774 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.823 | 1.175 | 10.648 | 5.744 | 243 | 4.661 |
![]() | -48.261 | -2.991 | -45.270 | -53.464 | -1.919 | 10.113 |
![]() | 55.344 | 3.338 | 52.006 | 20.305 | 2.054 | 29.648 |
![]() | 33.227 | 0 | 33.227 | 23.173 | 3.506 | 6.548 |
![]() | 56.845 | 4.930 | 51.916 | 41.960 | 192 | 9.764 |
![]() | 12.812 | 1.401 | 11.411 | 7.162 | 276 | 3.973 |
![]() | 1.425 | 1 | 1.424 | 112 | 3 | 1.309 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 391 | 0 | 391 | 292 | 0 | 99 |
![]() | 2.539 | 0 | 2.539 | 1.878 | 0 | 661 |