![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 47.927 | 1.467 | 46.460 | 19.868 | 978 | 25.614 |
OPERACIONES CORRIENTES | ||||||
![]() | -533.520 | 1.004 | -534.524 | -192.389 | -102.049 | -240.086 |
![]() | -536.763 | 15 | -536.777 | -193.446 | -102.096 | -241.236 |
![]() | 1.462.660 | 56 | 1.462.604 | 858.829 | 19.122 | 584.652 |
![]() | ||||||
![]() | 1.304.352 | 56 | 1.304.296 | 761.129 | 18.438 | 524.729 |
![]() | ||||||
![]() | 158.308 | 0 | 158.308 | 97.700 | 685 | 59.923 |
![]() | 1.999.423 | 42 | 1.999.381 | 1.052.275 | 121.218 | 825.888 |
![]() | 1.674.410 | 29 | 1.674.381 | 895.748 | 119.402 | 659.231 |
![]() | 151.475 | 0 | 151.475 | 67.920 | 55 | 83.500 |
![]() | 116.789 | 10 | 116.779 | 46.431 | 1.733 | 68.614 |
![]() | 15.720 | 0 | 15.720 | 2.466 | 21 | 13.233 |
![]() | 41.096 | 2 | 41.094 | 39.773 | 8 | 1.313 |
![]() | 15.652 | 0 | 15.652 | 2.402 | 20 | 13.230 |
![]() | 3.243 | 989 | 2.254 | 1.057 | 47 | 1.150 |
![]() | 1.782 | 989 | 793 | 13 | 46 | 734 |
![]() | 717 | 0 | 717 | 11 | 46 | 660 |
![]() | 56 | 0 | 56 | 0 | 56 | |
![]() | 1.009 | 989 | 20 | 2 | 0 | 18 |
![]() | 1.523 | 1.503 | 20 | 2 | 0 | 18 |
![]() | -514 | -514 | 0 | 0 | ||
![]() | 1.461 | 0 | 1.461 | 1.043 | 1 | 416 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 83.041 | 4.024 | 79.017 | 44.722 | 2.358 | 31.937 |
![]() | 90.624 | 4.414 | 86.210 | 46.837 | 2.575 | 36.798 |
![]() | 86.210 | 3 | 86.207 | 46.836 | 2.575 | 36.796 |
![]() | 79.378 | 3 | 79.375 | 45.115 | 1.386 | 32.874 |
![]() | 714 | 0 | 714 | 310 | 0 | 404 |
![]() | 5.037 | 0 | 5.037 | 1.405 | 160 | 3.472 |
![]() | 1.081 | 0 | 1.081 | 7 | 1.029 | 45 |
![]() | 4.414 | 4.411 | 3 | 1 | 0 | 2 |
![]() | 7.584 | 390 | 7.194 | 2.115 | 217 | 4.861 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -616.561 | -3.021 | -613.540 | -237.111 | -104.407 | -272.022 |
![]() | 246.398 | 52 | 246.346 | 116.729 | -19.895 | 149.512 |
![]() | 367.182 | 80 | 367.102 | 121.803 | 24.913 | 220.386 |
![]() | 121.858 | 54 | 121.804 | 47.854 | 1.947 | 72.004 |
![]() | 15.710 | 0 | 15.710 | 2.292 | 38 | 13.380 |
![]() | 76.020 | 25 | 75.995 | 2.973 | 22.841 | 50.181 |
![]() | 151.061 | 1 | 151.061 | 68.626 | 87 | 82.348 |
![]() | 2.532 | 0 | 2.532 | 58 | 0 | 2.473 |
![]() | -2.747 | 0 | -2.747 | -727 | -97 | -1.923 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -252.126 | -2.941 | -249.185 | -116.035 | -79.591 | -53.560 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 158.308 | 0 | 158.308 | 97.700 | 685 | 59.923 |
![]() | -410.434 | -2.941 | -407.493 | -213.735 | -80.276 | -113.483 |
![]() | -51 | 0 | -51 | -2 | 0 | -49 |
![]() | 82.859 | 837 | 82.022 | 26.991 | 9.262 | 45.768 |
![]() | -493.242 | -3.778 | -489.464 | -240.724 | -89.538 | -159.202 |
![]() | 62.926 | 804 | 62.122 | 14.088 | 892 | 47.143 |
![]() | 266.769 | 0 | 266.769 | 150.778 | 1.562 | 114.428 |
![]() | 211.046 | 2.773 | 208.274 | 91.182 | 18.422 | 98.669 |
![]() | 115.975 | 1.791 | 114.184 | 41.979 | 3.168 | 69.037 |
![]() | 151.061 | 1 | 151.061 | 68.626 | 87 | 82.348 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.057 | 0 | 7.057 | 1.303 | 3.602 | 2.152 |
![]() | 120.444 | 0 | 120.444 | 40.796 | 70.961 | 8.687 |