![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.652 | 692 | 4.960 | 2.390 | 38 | 2.532 |
OPERACIONES CORRIENTES | ||||||
![]() | -9.762 | 598 | -10.360 | -15.774 | 75 | 5.338 |
![]() | -10.410 | 5 | -10.415 | -15.823 | 75 | 5.333 |
![]() | 158.900 | 29 | 158.871 | 119.412 | 328 | 39.131 |
![]() | ||||||
![]() | 141.772 | 29 | 141.742 | 115.553 | 322 | 25.868 |
![]() | ||||||
![]() | 17.128 | 0 | 17.128 | 3.859 | 6 | 13.263 |
![]() | 169.310 | 24 | 169.285 | 135.235 | 252 | 33.798 |
![]() | 161.887 | 24 | 161.863 | 131.054 | 254 | 30.555 |
![]() | 941 | 0 | 941 | 664 | 0 | 277 |
![]() | 3.921 | 0 | 3.921 | 1.635 | 0 | 2.286 |
![]() | 604 | 0 | 604 | 268 | 0 | 336 |
![]() | 1.985 | 0 | 1.985 | 1.637 | 2 | 346 |
![]() | 577 | 0 | 577 | 245 | -3 | 334 |
![]() | 648 | 593 | 54 | 49 | 5 | |
![]() | 609 | 593 | 16 | 14 | 0 | 1 |
![]() | 15 | 0 | 15 | 14 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 595 | 593 | 1 | 0 | 1 | |
![]() | 8 | 8 | 0 | |||
![]() | 586 | 585 | 1 | 0 | 0 | 1 |
![]() | 38 | 0 | 38 | 35 | 0 | 3 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.202 | 377 | 7.825 | 8.558 | 73 | -806 |
![]() | 10.751 | 384 | 10.367 | 8.932 | 73 | 1.363 |
![]() | 10.341 | 10.341 | 8.932 | 73 | 1.336 | |
![]() | 9.973 | 9.973 | 8.660 | 73 | 1.239 | |
![]() | 75 | 0 | 75 | 65 | 0 | 10 |
![]() | 180 | 0 | 180 | 113 | 0 | 68 |
![]() | 113 | 0 | 113 | 93 | 0 | 19 |
![]() | 410 | 384 | 26 | 0 | 0 | 26 |
![]() | 2.550 | 7 | 2.542 | 374 | 0 | 2.169 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -17.964 | 222 | -18.185 | -24.331 | 2 | 6.144 |
![]() | 4.592 | -23 | 4.615 | 2.457 | -12 | 2.170 |
![]() | 6.582 | 23 | 6.558 | 2.890 | 12 | 3.657 |
![]() | 4.109 | 0 | 4.109 | 1.755 | 0 | 2.354 |
![]() | 612 | 0 | 612 | 277 | 0 | 336 |
![]() | 1.025 | 23 | 1.002 | 277 | 12 | 713 |
![]() | 836 | 0 | 836 | 582 | 0 | 254 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 39 | 0 | 39 | 121 | 0 | -81 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -11.342 | 245 | -11.587 | -21.321 | 14 | 9.720 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 17.128 | 0 | 17.128 | 3.859 | 6 | 13.263 |
![]() | -28.471 | 245 | -28.716 | -25.180 | 8 | -3.543 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.438 | 239 | 4.199 | 3.203 | 23 | 973 |
![]() | -32.909 | 6 | -32.915 | -28.383 | -15 | -4.517 |
![]() | 26.392 | 685 | 25.707 | 12.322 | 133 | 13.252 |
![]() | 24.927 | 0 | 24.927 | 13.539 | 12 | 11.377 |
![]() | 28.554 | 504 | 28.050 | 24.278 | 101 | 3.671 |
![]() | 4.803 | 176 | 4.627 | 3.112 | 34 | 1.481 |
![]() | 836 | 0 | 836 | 582 | 0 | 254 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 69 | 0 | 69 | 32 | 0 | 37 |
![]() | 1.922 | 0 | 1.922 | 390 | 0 | 1.532 |