![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 26.693 | 1.824 | 24.869 | 8.898 | 310 | 15.661 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.940 | 662 | 5.277 | -33.363 | 1.901 | 36.739 |
![]() | 5.042 | 25 | 5.017 | -33.571 | 1.901 | 36.688 |
![]() | 299.665 | 42 | 299.624 | 180.780 | 6.007 | 112.836 |
![]() | ||||||
![]() | 277.127 | 42 | 277.085 | 174.933 | 5.778 | 96.375 |
![]() | ||||||
![]() | 22.538 | 0 | 22.538 | 5.848 | 229 | 16.462 |
![]() | 294.623 | 17 | 294.606 | 214.351 | 4.106 | 76.149 |
![]() | 279.631 | 17 | 279.614 | 203.296 | 4.094 | 72.224 |
![]() | 420 | 0 | 420 | 365 | 12 | 44 |
![]() | 3.940 | 0 | 3.940 | 2.621 | 1 | 1.319 |
![]() | 1.606 | 0 | 1.606 | 484 | 1 | 1.121 |
![]() | 9.336 | 0 | 9.336 | 7.693 | 153 | 1.490 |
![]() | 1.295 | 0 | 1.295 | 377 | -153 | 1.072 |
![]() | 898 | 638 | 260 | 208 | 52 | |
![]() | 681 | 638 | 44 | 5 | 0 | 38 |
![]() | 13 | 0 | 13 | 5 | 0 | 8 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 668 | 638 | 30 | 0 | 0 | 30 |
![]() | 28 | 11 | 17 | 0 | 0 | 17 |
![]() | 641 | 627 | 14 | 0 | 0 | 14 |
![]() | 216 | 0 | 216 | 203 | 13 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 30.733 | 1.257 | 29.476 | 18.495 | 781 | 10.200 |
![]() | 35.118 | 1.297 | 33.822 | 19.050 | 799 | 13.973 |
![]() | 33.697 | 33.697 | 19.050 | 799 | 13.848 | |
![]() | 31.267 | 0 | 31.267 | 18.464 | 742 | 12.061 |
![]() | 1.624 | 1.624 | 454 | 9 | 1.162 | |
![]() | 817 | 0 | 817 | 153 | 2 | 662 |
![]() | -11 | 0 | -11 | -21 | 47 | -37 |
![]() | 1.421 | 1.297 | 124 | 0 | 0 | 124 |
![]() | 4.386 | 40 | 4.345 | 555 | 19 | 3.772 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -24.793 | -594 | -24.199 | -51.858 | 1.120 | 26.539 |
![]() | 3.681 | 7 | 3.674 | 3.964 | -663 | 373 |
![]() | 11.895 | 9 | 11.886 | 3.763 | 450 | 7.673 |
![]() | 4.793 | 7 | 4.787 | 2.773 | 2 | 2.011 |
![]() | 1.587 | 0 | 1.587 | 495 | 1 | 1.091 |
![]() | 4.066 | 1 | 4.065 | 81 | 426 | 3.558 |
![]() | 1.448 | 1 | 1.447 | 414 | 20 | 1.012 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -125 | 0 | -125 | 362 | -261 | -226 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -13.023 | -585 | -12.438 | -47.733 | 1.309 | 33.985 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 22.538 | 0 | 22.538 | 5.848 | 229 | 16.462 |
![]() | -35.562 | -585 | -34.976 | -53.580 | 1.080 | 17.524 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 33.892 | 643 | 33.249 | 20.253 | 598 | 12.397 |
![]() | -69.454 | -1.228 | -68.225 | -73.834 | 482 | 5.127 |
![]() | 75.162 | 1.310 | 73.853 | 22.382 | 2.070 | 49.400 |
![]() | 28.360 | 28.360 | 15.636 | 196 | 12.528 | |
![]() | 84.085 | 1.804 | 82.281 | 59.576 | 857 | 21.848 |
![]() | 35.184 | 736 | 34.448 | 22.659 | 555 | 11.234 |
![]() | 1.448 | 1 | 1.447 | 414 | 20 | 1.012 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.682 | 0 | 4.682 | 4.088 | 0 | 594 |
![]() | 3.115 | 0 | 3.115 | 2.846 | 0 | 269 |