![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.463 | 1.709 | 2.754 | 221 | 202 | 2.331 |
OPERACIONES CORRIENTES | ||||||
![]() | 245.855 | 1.046 | 244.810 | 5.738 | 23.591 | 215.480 |
![]() | 244.770 | 30 | 244.740 | 5.730 | 23.585 | 215.426 |
![]() | 521.883 | 32 | 521.851 | 9.744 | 28.429 | 483.678 |
![]() | ||||||
![]() | 502.075 | 32 | 502.044 | 9.531 | 20.753 | 471.760 |
![]() | ||||||
![]() | 19.807 | 0 | 19.807 | 213 | 7.676 | 11.918 |
![]() | 277.113 | 2 | 277.111 | 4.014 | 4.845 | 268.252 |
![]() | 276.090 | 2 | 276.088 | 3.836 | 6.862 | 265.390 |
![]() | 142 | 0 | 142 | 2 | 140 | |
![]() | 1.027 | 0 | 1.027 | 150 | 5 | 872 |
![]() | 2.021 | 0 | 2.021 | 27 | 56 | 1.938 |
![]() | 14 | 0 | 14 | 1 | 13 | |
![]() | -160 | 0 | -160 | 25 | -2.023 | 1.837 |
![]() | 1.085 | 1.016 | 69 | 8 | 7 | 55 |
![]() | 1.072 | 1.016 | 56 | 1 | 7 | 48 |
![]() | 14 | 0 | 14 | 0 | 2 | 11 |
![]() | 17 | 0 | 17 | 0 | 0 | 17 |
![]() | 1.041 | 1.016 | 26 | 1 | 5 | 20 |
![]() | 1.041 | 1.016 | 26 | 1 | 5 | 20 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 13 | 0 | 13 | 7 | 6 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 946.470 | 6.204 | 940.266 | 20.540 | 49.455 | 870.271 |
![]() | 952.393 | 6.497 | 945.896 | 20.570 | 53.533 | 871.793 |
![]() | 945.840 | 0 | 945.840 | 20.570 | 53.533 | 871.737 |
![]() | 897.366 | 0 | 897.366 | 16.266 | 45.861 | 835.239 |
![]() | 30.014 | 0 | 30.014 | 1.598 | 7.167 | 21.250 |
![]() | 14.900 | 0 | 14.900 | 2.706 | 283 | 11.911 |
![]() | 3.559 | 0 | 3.559 | 0 | 223 | 3.337 |
![]() | 6.553 | 6.497 | 56 | 0 | 0 | 56 |
![]() | 5.923 | 293 | 5.630 | 30 | 4.079 | 1.522 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -700.614 | -5.158 | -695.456 | -14.802 | -25.863 | -654.791 |
![]() | -84.370 | 7 | -84.376 | 3.353 | 198 | -87.927 |
![]() | 132.986 | 45 | 132.941 | 3.363 | 1.856 | 127.721 |
![]() | 19.659 | 26 | 19.633 | 2.869 | 372 | 16.392 |
![]() | 2.307 | 0 | 2.307 | 27 | 262 | 2.017 |
![]() | 110.296 | 19 | 110.277 | 20 | 1.211 | 109.046 |
![]() | 725 | 725 | 447 | 11 | 266 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.435 | 0 | -1.435 | 6 | -30 | -1.412 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -569.064 | -5.113 | -563.951 | -11.433 | -24.036 | -528.482 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 19.807 | 0 | 19.807 | 213 | 7.676 | 11.918 |
![]() | -588.871 | -5.113 | -583.758 | -11.646 | -31.713 | -540.399 |
![]() | -1.877 | 0 | -1.877 | 0 | -1.062 | -815 |
![]() | 17.829 | 83 | 17.746 | 1.196 | 3.209 | 13.341 |
![]() | -604.823 | -5.196 | -599.628 | -12.842 | -33.860 | -552.926 |
![]() | 30.349 | 538 | 29.811 | 2.369 | 2.588 | 24.855 |
![]() | 480.613 | 0 | 480.613 | 10.507 | 12.001 | 458.105 |
![]() | 81.707 | 1.941 | 79.766 | 3.501 | 11.443 | 64.822 |
![]() | 46.518 | 672 | 45.846 | 1.649 | 4.185 | 40.011 |
![]() | 725 | 725 | 447 | 11 | 266 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.465 | 0 | 1.465 | 0 | 768 | 697 |
![]() | 25.401 | 0 | 25.401 | 0 | 9.598 | 15.804 |