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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 34.591 | 1.394 | 33.197 | 14.225 | 627 | 18.345 |
OPERACIONES CORRIENTES | ||||||
![]() | -312.754 | 767 | -313.522 | -156.081 | -32.215 | -125.225 |
![]() | -315.350 | 19 | -315.369 | -157.236 | -32.226 | -125.907 |
![]() | 929.651 | 23 | 929.629 | 558.257 | 12.726 | 358.646 |
![]() | ||||||
![]() | 848.325 | 23 | 848.302 | 524.291 | 12.306 | 311.706 |
![]() | ||||||
![]() | 81.327 | 0 | 81.327 | 33.967 | 420 | 46.940 |
![]() | 1.245.001 | 3 | 1.244.998 | 715.494 | 44.952 | 484.553 |
![]() | 1.067.199 | 3 | 1.067.196 | 600.290 | 41.883 | 425.023 |
![]() | 12.325 | 0 | 12.325 | 3.643 | 107 | 8.575 |
![]() | 59.899 | 0 | 59.899 | 31.183 | 376 | 28.340 |
![]() | 11.331 | 0 | 11.331 | 6.466 | 6 | 4.858 |
![]() | 94.531 | 0 | 94.531 | 73.978 | 2.587 | 17.965 |
![]() | 11.047 | 0 | 11.047 | 6.399 | -1 | 4.649 |
![]() | 2.596 | 748 | 1.848 | 1.155 | 11 | 682 |
![]() | 1.077 | 748 | 329 | 16 | 1 | 311 |
![]() | 250 | 0 | 250 | 11 | 1 | 238 |
![]() | 62 | 0 | 62 | 2 | 0 | 61 |
![]() | 764 | 748 | 17 | 4 | 13 | |
![]() | 1.415 | 1.398 | 17 | 4 | 13 | |
![]() | -650 | -650 | 0 | 0 | 0 | 0 |
![]() | 1.519 | 1.519 | 1.139 | 10 | 370 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 71.686 | 3.464 | 68.222 | 35.218 | 2.385 | 30.619 |
![]() | 78.303 | 3.767 | 74.535 | 36.822 | 2.636 | 35.078 |
![]() | 74.535 | 0 | 74.535 | 36.822 | 2.636 | 35.078 |
![]() | 61.778 | 0 | 61.778 | 33.442 | 2.603 | 25.732 |
![]() | 5.480 | 0 | 5.480 | 268 | 3 | 5.209 |
![]() | 7.280 | 0 | 7.280 | 3.065 | 51 | 4.164 |
![]() | -2 | 0 | -2 | 47 | -22 | -27 |
![]() | 3.768 | 3.767 | 0 | 0 | ||
![]() | 6.616 | 303 | 6.313 | 1.604 | 251 | 4.459 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -384.441 | -2.697 | -381.744 | -191.299 | -34.600 | -155.844 |
![]() | 72.922 | 93 | 72.829 | 45.101 | -12.459 | 40.187 |
![]() | 129.744 | 97 | 129.647 | 48.039 | 13.648 | 67.960 |
![]() | 69.311 | 95 | 69.216 | 36.152 | 378 | 32.687 |
![]() | 11.401 | 0 | 11.401 | 6.457 | 68 | 4.877 |
![]() | 34.954 | 2 | 34.952 | 1.660 | 13.087 | 20.205 |
![]() | 11.742 | 11.742 | 3.605 | 115 | 8.022 | |
![]() | 2.335 | 0 | 2.335 | 165 | 1 | 2.169 |
![]() | 1.334 | 0 | 1.334 | -188 | -52 | 1.574 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -253.364 | -2.600 | -250.763 | -143.448 | -21.004 | -86.311 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 81.327 | 0 | 81.327 | 33.967 | 420 | 46.940 |
![]() | -334.690 | -2.600 | -332.090 | -177.415 | -21.424 | -133.251 |
![]() | -3 | 0 | -3 | -3 | 0 | 0 |
![]() | 51.538 | 924 | 50.614 | 18.645 | 1.150 | 30.819 |
![]() | -386.225 | -3.524 | -382.701 | -196.057 | -22.574 | -164.070 |
![]() | 44.376 | 704 | 43.672 | 25.622 | 950 | 17.101 |
![]() | 172.200 | 0 | 172.200 | 102.591 | 2.731 | 66.879 |
![]() | 168.426 | 2.454 | 165.972 | 89.661 | 7.802 | 68.508 |
![]() | 75.632 | 1.766 | 73.865 | 24.581 | 1.891 | 47.394 |
![]() | 11.742 | 11.742 | 3.605 | 115 | 8.022 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.205 | 0 | 2.205 | 250 | 877 | 1.078 |
![]() | 28.264 | 0 | 28.264 | 8.699 | 12.089 | 7.476 |