![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.528 | 2.949 | 13.579 | 8.164 | 117 | 5.298 |
OPERACIONES CORRIENTES | ||||||
![]() | -16.933 | -88 | -16.845 | -34.523 | 789 | 16.888 |
![]() | -17.083 | 24 | -17.107 | -34.733 | 780 | 16.847 |
![]() | 207.368 | 28 | 207.340 | 154.669 | 2.224 | 50.447 |
![]() | ||||||
![]() | 199.078 | 28 | 199.050 | 152.547 | 1.857 | 44.646 |
![]() | ||||||
![]() | 8.290 | 0 | 8.290 | 2.122 | 367 | 5.801 |
![]() | 224.451 | 4 | 224.447 | 189.403 | 1.444 | 33.600 |
![]() | 212.299 | 4 | 212.296 | 180.308 | 1.471 | 30.516 |
![]() | 1.038 | 0 | 1.038 | 58 | 0 | 980 |
![]() | 2.372 | 0 | 2.372 | 1.153 | 41 | 1.178 |
![]() | 336 | 0 | 336 | 61 | 0 | 276 |
![]() | 8.512 | 0 | 8.512 | 7.852 | 5 | 655 |
![]() | 230 | 0 | 230 | 32 | -73 | 271 |
![]() | 149 | -113 | 262 | 211 | 10 | 42 |
![]() | -67 | -113 | 46 | 8 | 10 | 29 |
![]() | 15 | 0 | 15 | 8 | 0 | 8 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -82 | -113 | 31 | 10 | 21 | |
![]() | 41 | 20 | 21 | 0 | 0 | 21 |
![]() | -123 | -133 | 10 | 10 | 0 | |
![]() | 216 | 0 | 216 | 203 | 0 | 13 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 35.241 | 2.391 | 32.851 | 26.135 | 158 | 6.557 |
![]() | 38.078 | 2.522 | 35.556 | 26.773 | 163 | 8.621 |
![]() | 35.480 | 35.480 | 26.773 | 163 | 8.544 | |
![]() | 33.841 | 33.841 | 26.034 | 105 | 7.702 | |
![]() | 311 | 0 | 311 | 232 | 33 | 45 |
![]() | 1.223 | 0 | 1.223 | 398 | 24 | 801 |
![]() | 104 | 0 | 104 | 109 | -1 | -4 |
![]() | 2.599 | 2.522 | 77 | 0 | 0 | 77 |
![]() | 2.837 | 132 | 2.705 | 637 | 4 | 2.064 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -52.175 | -2.479 | -49.696 | -60.658 | 631 | 10.331 |
![]() | 4.074 | -86 | 4.159 | 1.465 | 70 | 2.625 |
![]() | 6.246 | 163 | 6.083 | 1.878 | 69 | 4.135 |
![]() | 3.683 | 33 | 3.650 | 1.615 | 69 | 1.966 |
![]() | 336 | 0 | 336 | 61 | 0 | 276 |
![]() | 1.156 | 130 | 1.025 | 186 | 0 | 839 |
![]() | 302 | 302 | 16 | 286 | ||
![]() | 769 | 0 | 769 | 0 | 0 | 769 |
![]() | -66 | 0 | -66 | -100 | 1 | 34 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -45.994 | -2.316 | -43.678 | -58.880 | 701 | 14.501 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.290 | 0 | 8.290 | 2.122 | 367 | 5.801 |
![]() | -54.284 | -2.316 | -51.968 | -61.002 | 334 | 8.699 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.707 | 841 | 8.866 | 5.968 | 55 | 2.843 |
![]() | -63.991 | -3.157 | -60.835 | -66.970 | 279 | 5.857 |
![]() | 35.783 | 2.407 | 33.377 | 10.964 | 816 | 21.597 |
![]() | 13.884 | 0 | 13.884 | 9.547 | 250 | 4.087 |
![]() | 74.785 | 4.688 | 70.097 | 61.249 | 206 | 8.642 |
![]() | 10.615 | 878 | 9.737 | 6.595 | 81 | 3.061 |
![]() | 302 | 302 | 16 | 286 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 253 | 0 | 253 | 29 | 0 | 224 |
![]() | 1.050 | 0 | 1.050 | 590 | 0 | 460 |