![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.968 | 1.491 | 3.477 | 476 | 171 | 2.830 |
OPERACIONES CORRIENTES | ||||||
![]() | 94.477 | 1.471 | 93.006 | 2.989 | 966 | 89.052 |
![]() | 29.464 | 36 | 29.428 | 2.671 | 679 | 26.078 |
![]() | 55.530 | 37 | 55.494 | 5.157 | 989 | 49.347 |
![]() | ||||||
![]() | 53.832 | 37 | 53.795 | 4.515 | 903 | 48.377 |
![]() | ||||||
![]() | 1.698 | 0 | 1.698 | 643 | 86 | 970 |
![]() | 26.066 | 1 | 26.065 | 2.486 | 310 | 23.269 |
![]() | 24.437 | 1 | 24.436 | 2.103 | 448 | 21.885 |
![]() | 149 | 0 | 149 | 1 | 148 | |
![]() | 498 | 0 | 498 | 92 | 7 | 399 |
![]() | 597 | 0 | 597 | 147 | 1 | 449 |
![]() | 552 | 0 | 552 | 146 | 0 | 406 |
![]() | 430 | 0 | 430 | 144 | -145 | 431 |
![]() | 65.013 | 1.435 | 63.578 | 318 | 287 | 62.973 |
![]() | 1.489 | 1.433 | 57 | 5 | 0 | 52 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
![]() | 5 | 0 | 5 | 0 | 4 | |
![]() | 1.478 | 1.433 | 45 | 4 | 0 | 41 |
![]() | 1.386 | 1.340 | 45 | 4 | 0 | 41 |
![]() | 92 | 92 | 0 | 0 | 0 | 0 |
![]() | 63.524 | 3 | 63.521 | 313 | 287 | 62.921 |
![]() | 29 | 0 | 29 | 1 | 0 | 28 |
![]() | 63.495 | 3 | 63.492 | 312 | 287 | 62.893 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 166.248 | 5.985 | 160.262 | 7.672 | 2.890 | 149.701 |
![]() | 167.416 | 6.385 | 161.031 | 7.776 | 2.917 | 150.337 |
![]() | 160.963 | 10 | 160.954 | 7.776 | 2.917 | 150.260 |
![]() | 153.596 | 10 | 153.586 | 6.771 | 2.888 | 143.927 |
![]() | 6.265 | 0 | 6.265 | 974 | 13 | 5.278 |
![]() | 1.000 | 0 | 1.000 | 32 | 21 | 947 |
![]() | 103 | 0 | 103 | 0 | -5 | 108 |
![]() | 6.452 | 6.375 | 77 | 0 | 0 | 77 |
![]() | 1.168 | 400 | 768 | 105 | 28 | 636 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -71.770 | -4.514 | -67.256 | -4.683 | -1.924 | -60.649 |
![]() | 7.083 | 155 | 6.928 | 286 | 561 | 6.081 |
![]() | 6.059 | 155 | 5.904 | 271 | 553 | 5.080 |
![]() | 2.116 | 129 | 1.987 | 123 | 525 | 1.339 |
![]() | 598 | 0 | 598 | 148 | 1 | 450 |
![]() | 3.128 | 26 | 3.101 | 0 | 25 | 3.076 |
![]() | 217 | 217 | 2 | 215 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.024 | 0 | 1.024 | 15 | 8 | 1.001 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -64.687 | -4.359 | -60.328 | -4.396 | -1.363 | -54.568 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.698 | 0 | 1.698 | 643 | 86 | 970 |
![]() | -66.385 | -4.359 | -62.026 | -5.039 | -1.449 | -55.538 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.626 | 124 | 4.502 | 533 | 106 | 3.863 |
![]() | -71.011 | -4.483 | -66.528 | -5.572 | -1.555 | -59.401 |
![]() | 8.381 | 438 | 7.943 | 372 | 126 | 7.445 |
![]() | 30.350 | 0 | 30.350 | 1.421 | 669 | 28.260 |
![]() | 18.635 | 3.193 | 15.442 | 2.982 | 338 | 12.123 |
![]() | 19.278 | 1.098 | 18.180 | 1.542 | 676 | 15.963 |
![]() | 217 | 217 | 2 | 215 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 99 | 0 | 99 | 0 | 0 | 99 |
![]() | 10.815 | 0 | 10.815 | 0 | 0 | 10.815 |