![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.113 | 1.341 | 3.772 | 586 | 221 | 2.965 |
OPERACIONES CORRIENTES | ||||||
![]() | 26.826 | 1.124 | 25.703 | 4.694 | 3.263 | 17.745 |
![]() | 25.697 | 27 | 25.670 | 4.689 | 3.262 | 17.719 |
![]() | 46.674 | 31 | 46.644 | 9.407 | 4.455 | 32.781 |
![]() | ||||||
![]() | 45.859 | 31 | 45.828 | 9.124 | 4.432 | 32.272 |
![]() | ||||||
![]() | 816 | 0 | 816 | 283 | 23 | 510 |
![]() | 20.977 | 4 | 20.973 | 4.718 | 1.193 | 15.062 |
![]() | 20.807 | 4 | 20.803 | 4.659 | 1.625 | 14.519 |
![]() | 55 | 0 | 55 | 37 | 18 | |
![]() | 170 | 0 | 170 | 18 | 12 | 140 |
![]() | 433 | 0 | 433 | 221 | 212 | |
![]() | 199 | 0 | 199 | 6 | 194 | |
![]() | -255 | 0 | -255 | -2 | -444 | 191 |
![]() | 1.129 | 1.097 | 32 | 5 | 2 | 26 |
![]() | 1.120 | 1.097 | 23 | 0 | 1 | 22 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 1.118 | 1.097 | 21 | 0 | 1 | 20 |
![]() | 1.000 | 979 | 21 | 0 | 1 | 20 |
![]() | 118 | 118 | 0 | 0 | 0 | 0 |
![]() | 9 | 9 | 5 | 1 | 4 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 152.240 | 6.365 | 145.875 | 15.808 | 15.191 | 114.875 |
![]() | 153.353 | 6.693 | 146.660 | 15.934 | 15.413 | 115.313 |
![]() | 146.495 | 0 | 146.495 | 15.934 | 15.413 | 115.148 |
![]() | 138.948 | 0 | 138.948 | 13.967 | 14.225 | 110.756 |
![]() | 6.543 | 0 | 6.543 | 1.857 | 1.186 | 3.500 |
![]() | 1.024 | 0 | 1.024 | 110 | 5 | 909 |
![]() | -20 | 0 | -20 | 0 | -3 | -17 |
![]() | 6.857 | 6.693 | 165 | 0 | 0 | 165 |
![]() | 1.113 | 328 | 785 | 125 | 222 | 437 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -125.414 | -5.241 | -120.172 | -11.114 | -11.928 | -97.130 |
![]() | -17.735 | 88 | -17.823 | 219 | -4.244 | -13.798 |
![]() | 21.972 | 100 | 21.871 | 644 | 4.292 | 16.935 |
![]() | 1.305 | 90 | 1.215 | 122 | 17 | 1.076 |
![]() | 462 | 0 | 462 | 250 | 211 | |
![]() | 20.017 | 6 | 20.010 | 218 | 4.272 | 15.520 |
![]() | 188 | 4 | 184 | 54 | 3 | 128 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 274 | 0 | 274 | 12 | 2 | 260 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -103.168 | -5.141 | -98.027 | -10.459 | -7.634 | -79.935 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 816 | 0 | 816 | 283 | 23 | 510 |
![]() | -103.984 | -5.141 | -98.843 | -10.742 | -7.657 | -80.444 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10.147 | 190 | 9.957 | 1.354 | 377 | 8.226 |
![]() | -114.131 | -5.331 | -108.800 | -12.096 | -8.033 | -88.670 |
![]() | 6.702 | 298 | 6.403 | 509 | 1.401 | 4.494 |
![]() | 57.760 | 0 | 57.760 | 4.797 | 4.843 | 48.120 |
![]() | 36.897 | 4.333 | 32.563 | 5.773 | 3.040 | 23.750 |
![]() | 24.817 | 952 | 23.865 | 2.088 | 1.526 | 20.251 |
![]() | 188 | 4 | 184 | 54 | 3 | 128 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 220 | 0 | 220 | 0 | 16 | 204 |
![]() | 1.417 | 0 | 1.417 | 0 | 44 | 1.373 |