![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.812 | 2.106 | 3.706 | 466 | 287 | 2.953 |
OPERACIONES CORRIENTES | ||||||
![]() | 100.809 | 2.253 | 98.556 | 10.489 | 4.414 | 83.653 |
![]() | 98.483 | 42 | 98.441 | 10.447 | 4.413 | 83.582 |
![]() | 174.763 | 48 | 174.715 | 26.910 | 6.962 | 140.843 |
![]() | ||||||
![]() | 159.665 | 48 | 159.617 | 26.677 | 6.929 | 126.011 |
![]() | ||||||
![]() | 15.098 | 0 | 15.098 | 233 | 33 | 14.832 |
![]() | 76.279 | 6 | 76.274 | 16.464 | 2.550 | 57.261 |
![]() | 70.249 | 6 | 70.243 | 16.212 | 1.599 | 52.433 |
![]() | 363 | 0 | 363 | 4 | 1 | 358 |
![]() | 3.345 | 0 | 3.345 | 71 | 19 | 3.255 |
![]() | 2.449 | 0 | 2.449 | 202 | 1.103 | 1.144 |
![]() | 108 | 0 | 108 | 28 | 79 | |
![]() | 2.214 | 0 | 2.214 | 148 | 931 | 1.135 |
![]() | 2.326 | 2.211 | 115 | 42 | 1 | 72 |
![]() | 2.313 | 2.211 | 102 | 41 | 1 | 60 |
![]() | 12 | 0 | 12 | 0 | 1 | 11 |
![]() | 69 | 0 | 69 | 36 | 0 | 33 |
![]() | 2.232 | 2.211 | 21 | 5 | 16 | |
![]() | 1.896 | 1.875 | 21 | 5 | 16 | |
![]() | 336 | 336 | 0 | 0 | 0 | 0 |
![]() | 13 | 0 | 13 | 1 | 12 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 326.472 | 12.565 | 313.906 | 56.499 | 19.136 | 238.271 |
![]() | 328.173 | 13.048 | 315.125 | 56.558 | 19.173 | 239.393 |
![]() | 315.042 | 2 | 315.040 | 56.557 | 19.173 | 239.310 |
![]() | 288.594 | 2 | 288.592 | 50.949 | 18.808 | 218.835 |
![]() | 18.292 | 0 | 18.292 | 4.244 | 163 | 13.885 |
![]() | 8.051 | 0 | 8.051 | 1.364 | 123 | 6.564 |
![]() | 105 | 0 | 105 | 0 | 79 | 27 |
![]() | 13.131 | 13.046 | 84 | 2 | 0 | 83 |
![]() | 1.701 | 483 | 1.219 | 60 | 37 | 1.122 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -225.662 | -10.313 | -215.350 | -46.010 | -14.722 | -154.618 |
![]() | 21.326 | 72 | 21.254 | 1.462 | 1.290 | 18.501 |
![]() | 40.424 | 161 | 40.263 | 2.063 | 1.877 | 36.323 |
![]() | 16.882 | 111 | 16.771 | 1.440 | 124 | 15.207 |
![]() | 2.324 | 0 | 2.324 | 215 | 968 | 1.142 |
![]() | 10.583 | 48 | 10.535 | 275 | 757 | 9.503 |
![]() | 10.630 | 2 | 10.628 | 133 | 27 | 10.468 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 589 | 0 | 589 | -50 | 52 | 587 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -184.650 | -10.151 | -174.498 | -43.997 | -12.794 | -117.707 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 15.098 | 0 | 15.098 | 233 | 33 | 14.832 |
![]() | -199.748 | -10.151 | -189.596 | -44.230 | -12.827 | -132.539 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.965 | 312 | 9.653 | 1.599 | 1.491 | 6.563 |
![]() | -209.713 | -10.463 | -199.250 | -45.830 | -14.318 | -139.102 |
![]() | 20.733 | 584 | 20.149 | 874 | 1.468 | 17.807 |
![]() | 113.611 | 0 | 113.611 | 32.581 | 6.049 | 74.981 |
![]() | 86.807 | 8.267 | 78.541 | 8.532 | 6.893 | 63.115 |
![]() | 26.899 | 1.545 | 25.354 | 2.601 | 2.714 | 20.039 |
![]() | 10.630 | 2 | 10.628 | 133 | 27 | 10.468 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 14.405 | 0 | 14.405 | 0 | 44 | 14.361 |
![]() | 26.924 | 0 | 26.924 | 3.122 | 201 | 23.601 |