![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.860 | 2.008 | 20.852 | 8.945 | 548 | 11.359 |
OPERACIONES CORRIENTES | ||||||
![]() | -334.385 | -228 | -334.156 | -116.145 | -7.083 | -210.928 |
![]() | -335.993 | 12 | -336.006 | -116.819 | -7.087 | -212.099 |
![]() | 777.337 | 16 | 777.321 | 438.778 | 17.032 | 321.512 |
![]() | ||||||
![]() | 691.128 | 16 | 691.112 | 416.584 | 15.207 | 259.321 |
![]() | ||||||
![]() | 86.209 | 0 | 86.209 | 22.194 | 1.824 | 62.191 |
![]() | 1.113.330 | 3 | 1.113.327 | 555.597 | 24.119 | 533.611 |
![]() | 959.751 | 3 | 959.748 | 466.055 | 21.237 | 472.455 |
![]() | 18.367 | 0 | 18.367 | 10.783 | 260 | 7.324 |
![]() | 51.065 | 0 | 51.065 | 20.390 | 666 | 30.009 |
![]() | 22.470 | 0 | 22.470 | 1.938 | 1.139 | 19.393 |
![]() | 61.876 | 0 | 61.876 | 56.442 | 949 | 4.484 |
![]() | 22.271 | 0 | 22.271 | 1.927 | 1.007 | 19.337 |
![]() | 1.609 | -241 | 1.849 | 674 | 4 | 1.171 |
![]() | 669 | -241 | 909 | 11 | 898 | |
![]() | 227 | 0 | 227 | 4 | 223 | |
![]() | 656 | 0 | 656 | 4 | 0 | 652 |
![]() | -214 | -241 | 27 | 3 | 0 | 24 |
![]() | 735 | 709 | 27 | 3 | 0 | 24 |
![]() | -949 | -949 | 0 | 0 | ||
![]() | 940 | 0 | 940 | 663 | 4 | 273 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 74.071 | 3.801 | 70.271 | 27.378 | 610 | 42.283 |
![]() | 81.180 | 4.031 | 77.149 | 28.657 | 667 | 47.825 |
![]() | 77.149 | 77.149 | 28.657 | 667 | 47.825 | |
![]() | 75.023 | 75.023 | 27.139 | 664 | 47.220 | |
![]() | 134 | 0 | 134 | 55 | 0 | 80 |
![]() | 2.057 | 0 | 2.057 | 1.458 | 7 | 592 |
![]() | -65 | 0 | -65 | 5 | -3 | -67 |
![]() | 4.031 | 4.031 | 1 | 0 | 0 | 1 |
![]() | 7.109 | 231 | 6.878 | 1.279 | 57 | 5.543 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -408.456 | -4.029 | -404.427 | -143.523 | -7.693 | -253.210 |
![]() | 67.103 | 93 | 67.010 | 33.251 | 2.187 | 31.572 |
![]() | 157.587 | 115 | 157.472 | 38.320 | 3.416 | 115.736 |
![]() | 53.571 | 102 | 53.470 | 21.977 | 894 | 30.598 |
![]() | 23.960 | 0 | 23.960 | 1.960 | 1.400 | 20.599 |
![]() | 61.750 | 13 | 61.737 | 3.736 | 805 | 57.196 |
![]() | 15.521 | 15.521 | 10.341 | 316 | 4.864 | |
![]() | 2.785 | 0 | 2.785 | 306 | 0 | 2.479 |
![]() | -607 | 0 | -607 | -705 | 116 | -18 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -251.476 | -3.914 | -247.562 | -105.908 | -4.162 | -137.492 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 86.209 | 0 | 86.209 | 22.194 | 1.824 | 62.191 |
![]() | -337.685 | -3.914 | -333.771 | -128.102 | -5.986 | -199.683 |
![]() | -302 | 0 | -302 | -302 | 0 | 0 |
![]() | 40.703 | 610 | 40.094 | 14.947 | 677 | 24.469 |
![]() | -378.086 | -4.524 | -373.563 | -142.747 | -6.663 | -224.153 |
![]() | 50.812 | 1.062 | 49.751 | 21.119 | 1.432 | 27.199 |
![]() | 229.218 | 0 | 229.218 | 85.567 | 2.423 | 141.228 |
![]() | 143.011 | 4.374 | 138.637 | 68.317 | 5.142 | 65.178 |
![]() | 46.153 | 1.171 | 44.981 | 13.214 | 729 | 31.039 |
![]() | 15.521 | 15.521 | 10.341 | 316 | 4.864 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.681 | 0 | 1.681 | 276 | 28 | 1.377 |
![]() | 27.670 | 0 | 27.670 | 7.386 | 144 | 20.140 |