![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.500 | 501 | 1.999 | 298 | 89 | 1.612 |
OPERACIONES CORRIENTES | ||||||
![]() | 39.321 | 488 | 38.833 | 1.709 | 286 | 36.838 |
![]() | 38.799 | 17 | 38.782 | 1.708 | 286 | 36.789 |
![]() | 51.573 | 17 | 51.557 | 3.402 | 424 | 47.730 |
![]() | ||||||
![]() | 47.363 | 17 | 47.347 | 3.371 | 422 | 43.554 |
![]() | ||||||
![]() | 4.210 | 0 | 4.210 | 31 | 2 | 4.177 |
![]() | 12.774 | 12.774 | 1.694 | 139 | 10.942 | |
![]() | 11.801 | 11.801 | 1.688 | 167 | 9.947 | |
![]() | 16 | 0 | 16 | 0 | 16 | |
![]() | 295 | 0 | 295 | 15 | 6 | 274 |
![]() | 678 | 0 | 678 | 3 | 0 | 676 |
![]() | 42 | 0 | 42 | 6 | 0 | 36 |
![]() | 620 | 0 | 620 | -15 | -34 | 668 |
![]() | 522 | 472 | 51 | 1 | 49 | |
![]() | 521 | 472 | 49 | 1 | 0 | 48 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
![]() | 0 | 0 | 0 | |||
![]() | 514 | 472 | 42 | 1 | 0 | 41 |
![]() | 467 | 424 | 43 | 1 | 0 | 42 |
![]() | 47 | 47 | -1 | 0 | 0 | -1 |
![]() | 1 | 0 | 1 | 0 | 1 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 162.605 | 2.737 | 159.868 | 4.576 | 988 | 154.303 |
![]() | 163.176 | 2.922 | 160.254 | 4.596 | 994 | 154.663 |
![]() | 160.043 | 0 | 160.043 | 4.596 | 994 | 154.452 |
![]() | 155.868 | 0 | 155.868 | 3.840 | 980 | 151.048 |
![]() | 3.123 | 0 | 3.123 | 752 | 8 | 2.363 |
![]() | 1.020 | 0 | 1.020 | 4 | 6 | 1.010 |
![]() | 32 | 0 | 32 | 0 | 32 | |
![]() | 3.133 | 2.922 | 211 | 0 | 0 | 211 |
![]() | 571 | 185 | 386 | 20 | 6 | 360 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -123.284 | -2.249 | -121.035 | -2.867 | -702 | -117.465 |
![]() | -17.844 | -64 | -17.780 | 578 | 10 | -18.368 |
![]() | 25.818 | 75 | 25.743 | 554 | 25 | 25.164 |
![]() | 1.327 | 5 | 1.322 | 19 | 15 | 1.288 |
![]() | 678 | 0 | 678 | 3 | 0 | 676 |
![]() | 21.954 | 69 | 21.884 | 4 | 10 | 21.871 |
![]() | 1.852 | 0 | 1.852 | 529 | 0 | 1.323 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
![]() | 8 | 0 | 8 | 32 | -1 | -23 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -97.458 | -2.174 | -95.284 | -2.281 | -678 | -92.325 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.210 | 0 | 4.210 | 31 | 2 | 4.177 |
![]() | -101.668 | -2.174 | -99.494 | -2.312 | -680 | -96.502 |
![]() | -2.697 | 0 | -2.697 | 0 | 0 | -2.697 |
![]() | 2.246 | 41 | 2.205 | 269 | 99 | 1.837 |
![]() | -101.216 | -2.215 | -99.001 | -2.581 | -779 | -95.641 |
![]() | 18.665 | 137 | 18.528 | 261 | 76 | 18.190 |
![]() | 92.801 | 0 | 92.801 | 292 | 97 | 92.411 |
![]() | 19.973 | 1.924 | 18.049 | 2.313 | 534 | 15.203 |
![]() | 8.230 | 293 | 7.937 | 767 | 224 | 6.947 |
![]() | 1.852 | 0 | 1.852 | 529 | 0 | 1.323 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 593 | 0 | 593 | 0 | 0 | 593 |