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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.724 | 1.069 | 2.655 | 229 | 147 | 2.279 |
OPERACIONES CORRIENTES | ||||||
![]() | 39.057 | 943 | 38.113 | 4.417 | 4.203 | 29.494 |
![]() | 37.022 | 24 | 36.998 | 4.413 | 4.202 | 28.383 |
![]() | 63.994 | 27 | 63.967 | 8.257 | 5.411 | 50.298 |
![]() | ||||||
![]() | 61.376 | 27 | 61.349 | 6.476 | 5.405 | 49.468 |
![]() | ||||||
![]() | 2.618 | 0 | 2.618 | 1.782 | 6 | 831 |
![]() | 26.972 | 3 | 26.969 | 3.844 | 1.209 | 21.916 |
![]() | 25.746 | 3 | 25.743 | 3.482 | 1.229 | 21.032 |
![]() | 186 | 0 | 186 | 146 | 2 | 38 |
![]() | 722 | 0 | 722 | 34 | 2 | 686 |
![]() | 279 | 0 | 279 | 132 | 146 | |
![]() | 55 | 0 | 55 | 51 | 0 | 3 |
![]() | 263 | 0 | 263 | 130 | -24 | 156 |
![]() | 2.034 | 919 | 1.115 | 3 | 1 | 1.111 |
![]() | 2.029 | 919 | 1.109 | 1 | 1 | 1.108 |
![]() | 1.086 | 0 | 1.086 | 0 | 1 | 1.085 |
![]() | 15 | 0 | 15 | 0 | 0 | 15 |
![]() | 928 | 919 | 9 | 1 | 0 | 9 |
![]() | 862 | 854 | 9 | 1 | 0 | 8 |
![]() | 66 | 65 | 0 | 0 | ||
![]() | 6 | 0 | 6 | 3 | 0 | 3 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 163.045 | 4.878 | 158.168 | 10.433 | 9.810 | 137.924 |
![]() | 163.919 | 5.098 | 158.821 | 10.447 | 9.812 | 138.562 |
![]() | 158.778 | 2 | 158.776 | 10.445 | 9.812 | 138.519 |
![]() | 148.204 | 2 | 148.202 | 7.625 | 9.776 | 130.802 |
![]() | 3.667 | 0 | 3.667 | 782 | 41 | 2.844 |
![]() | 6.903 | 0 | 6.903 | 2.039 | 1 | 4.863 |
![]() | 3 | 0 | 3 | -1 | -6 | 9 |
![]() | 5.142 | 5.096 | 46 | 2 | 0 | 44 |
![]() | 874 | 220 | 654 | 14 | 2 | 638 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -123.989 | -3.934 | -120.054 | -6.017 | -5.607 | -108.430 |
![]() | -5.575 | 60 | -5.634 | 2.240 | -451 | -7.424 |
![]() | 26.698 | 80 | 26.618 | 2.469 | 508 | 23.641 |
![]() | 7.718 | 48 | 7.670 | 2.073 | 3 | 5.593 |
![]() | 278 | 0 | 278 | 132 | 1 | 146 |
![]() | 17.208 | 27 | 17.181 | 113 | 502 | 16.566 |
![]() | 1.494 | 5 | 1.489 | 151 | 2 | 1.336 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 946 | 0 | 946 | -3 | 45 | 903 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -96.345 | -3.854 | -92.491 | -3.550 | -5.054 | -83.887 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.618 | 0 | 2.618 | 1.782 | 6 | 831 |
![]() | -98.963 | -3.854 | -95.109 | -5.332 | -5.060 | -84.718 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.523 | 80 | 5.443 | 217 | 168 | 5.058 |
![]() | -104.487 | -3.935 | -100.552 | -5.549 | -5.227 | -89.776 |
![]() | 7.646 | 244 | 7.402 | 588 | 688 | 6.127 |
![]() | 44.273 | 0 | 44.273 | 1.083 | 4.164 | 39.025 |
![]() | 37.135 | 3.073 | 34.062 | 2.636 | 716 | 30.709 |
![]() | 16.509 | 709 | 15.799 | 876 | 1.036 | 13.888 |
![]() | 1.494 | 5 | 1.489 | 151 | 2 | 1.336 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.890 | 0 | 4.890 | 74 | 10 | 4.805 |
![]() | 20.197 | 0 | 20.197 | 1.767 | 12 | 18.419 |