![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.197 | 527 | 1.670 | 326 | 79 | 1.265 |
OPERACIONES CORRIENTES | ||||||
![]() | 17.075 | 670 | 16.405 | 1.517 | 1.990 | 12.897 |
![]() | 16.379 | 17 | 16.362 | 1.502 | 1.989 | 12.870 |
![]() | 26.273 | 19 | 26.254 | 3.279 | 851 | 22.125 |
![]() | ||||||
![]() | 25.056 | 19 | 25.037 | 3.270 | 841 | 20.926 |
![]() | ||||||
![]() | 1.217 | 0 | 1.217 | 9 | 10 | 1.198 |
![]() | 9.895 | 2 | 9.893 | 1.777 | -1.138 | 9.254 |
![]() | 9.868 | 2 | 9.866 | 1.745 | 201 | 7.920 |
![]() | 178 | 0 | 178 | 0 | 1 | 177 |
![]() | 863 | 0 | 863 | 5 | 1 | 857 |
![]() | 261 | 0 | 261 | 9 | 0 | 252 |
![]() | 64 | 0 | 64 | 18 | 0 | 46 |
![]() | -1.078 | 0 | -1.078 | 8 | -1.341 | 254 |
![]() | 696 | 653 | 43 | 15 | 2 | 26 |
![]() | 687 | 653 | 34 | 12 | 2 | 20 |
![]() | 20 | 0 | 20 | 12 | 2 | 7 |
![]() | 0 | 0 | 0 | |||
![]() | 666 | 653 | 13 | 0 | 0 | 13 |
![]() | 499 | 487 | 12 | 0 | 0 | 12 |
![]() | 167 | 166 | 1 | 0 | 0 | 1 |
![]() | 9 | 0 | 9 | 3 | 0 | 6 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 74.827 | 4.249 | 70.578 | 6.185 | 5.648 | 58.745 |
![]() | 75.225 | 4.478 | 70.747 | 6.198 | 5.649 | 58.900 |
![]() | 70.642 | 2 | 70.640 | 6.198 | 5.649 | 58.793 |
![]() | 63.654 | 2 | 63.652 | 5.621 | 2.042 | 55.989 |
![]() | 5.578 | 0 | 5.578 | 571 | 3.609 | 1.398 |
![]() | 1.416 | 0 | 1.416 | 11 | 0 | 1.404 |
![]() | -5 | 0 | -5 | -5 | -2 | 2 |
![]() | 4.583 | 4.476 | 106 | 0 | 0 | 106 |
![]() | 398 | 229 | 169 | 14 | 1 | 154 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -57.753 | -3.579 | -54.173 | -4.667 | -3.658 | -45.849 |
![]() | 1.151 | 28 | 1.123 | 47 | -994 | 2.069 |
![]() | 5.788 | 40 | 5.748 | 67 | 1.013 | 4.668 |
![]() | 2.330 | 29 | 2.301 | 17 | 1 | 2.283 |
![]() | 259 | 0 | 259 | 9 | 0 | 251 |
![]() | 2.496 | 11 | 2.485 | 39 | 1.011 | 1.434 |
![]() | 702 | 702 | 2 | 1 | 699 | |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 93 | 0 | 93 | 58 | 0 | 35 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -51.872 | -3.539 | -48.333 | -4.542 | -2.645 | -41.146 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.217 | 0 | 1.217 | 9 | 10 | 1.198 |
![]() | -53.089 | -3.539 | -49.550 | -4.551 | -2.655 | -42.344 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.276 | 64 | 2.212 | 240 | 12 | 1.960 |
![]() | -55.366 | -3.604 | -51.762 | -4.791 | -2.666 | -44.304 |
![]() | 4.045 | 211 | 3.833 | 296 | 63 | 3.474 |
![]() | 19.579 | 0 | 19.579 | 338 | 62 | 19.178 |
![]() | 29.193 | 3.125 | 26.069 | 3.907 | 2.220 | 19.942 |
![]() | 7.511 | 521 | 6.990 | 845 | 448 | 5.697 |
![]() | 702 | 702 | 2 | 1 | 699 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 432 | 0 | 432 | 0 | 0 | 432 |
![]() | 4.091 | 0 | 4.091 | 0 | 0 | 4.091 |