![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 36.187 | 1.305 | 34.882 | 13.765 | 588 | 20.529 |
OPERACIONES CORRIENTES | ||||||
![]() | -304.013 | 396 | -304.410 | -145.873 | -16.240 | -142.297 |
![]() | -340.043 | 16 | -340.060 | -151.337 | -17.410 | -171.312 |
![]() | 922.072 | 23 | 922.049 | 542.172 | 19.475 | 360.402 |
![]() | ||||||
![]() | 852.475 | 23 | 852.451 | 512.392 | 17.381 | 322.678 |
![]() | ||||||
![]() | 69.598 | 0 | 69.598 | 29.780 | 2.094 | 37.723 |
![]() | 1.262.116 | 7 | 1.262.109 | 693.509 | 36.885 | 531.714 |
![]() | 1.079.328 | 7 | 1.079.321 | 574.864 | 32.370 | 472.088 |
![]() | 18.099 | 0 | 18.099 | 5.160 | 322 | 12.618 |
![]() | 55.033 | 0 | 55.033 | 33.111 | 87 | 21.835 |
![]() | 11.091 | 0 | 11.091 | 7.120 | 3.971 | |
![]() | 100.096 | 0 | 100.096 | 73.287 | 5.594 | 21.216 |
![]() | 9.559 | 0 | 9.559 | 7.088 | -1.487 | 3.958 |
![]() | 36.030 | 380 | 35.650 | 5.464 | 1.171 | 29.016 |
![]() | 731 | 376 | 355 | 7 | 26 | 322 |
![]() | 324 | 0 | 324 | 7 | 15 | 302 |
![]() | 19 | 0 | 19 | 0 | 11 | 8 |
![]() | 389 | 376 | 13 | 1 | 0 | 13 |
![]() | 1.213 | 1.199 | 13 | 1 | 0 | 13 |
![]() | -824 | -824 | 0 | 0 | 0 | 0 |
![]() | 35.299 | 4 | 35.295 | 5.456 | 1.145 | 28.694 |
![]() | 1.699 | 1.698 | 1.086 | 4 | 608 | |
![]() | 33.600 | 4 | 33.596 | 4.370 | 1.141 | 28.085 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 59.796 | 3.299 | 56.497 | 37.640 | 1.705 | 17.151 |
![]() | 65.106 | 3.642 | 61.464 | 38.961 | 1.888 | 20.614 |
![]() | 61.463 | 0 | 61.463 | 38.961 | 1.888 | 20.614 |
![]() | 56.713 | 0 | 56.713 | 34.986 | 2.470 | 19.258 |
![]() | 301 | 0 | 301 | 169 | 4 | 128 |
![]() | 5.100 | 0 | 5.100 | 3.845 | 24 | 1.231 |
![]() | -650 | 0 | -650 | -38 | -609 | -3 |
![]() | 3.643 | 3.642 | 0 | 0 | ||
![]() | 5.310 | 343 | 4.967 | 1.321 | 183 | 3.463 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -363.809 | -2.903 | -360.906 | -183.513 | -17.945 | -159.448 |
![]() | 119.900 | 64 | 119.836 | 50.274 | 4.825 | 64.737 |
![]() | 120.549 | 64 | 120.485 | 50.231 | 3.878 | 66.376 |
![]() | 60.616 | 64 | 60.553 | 37.119 | 107 | 23.327 |
![]() | 11.128 | 0 | 11.128 | 7.095 | 32 | 4.001 |
![]() | 28.517 | 1 | 28.517 | 639 | 3.426 | 24.452 |
![]() | 16.411 | 16.411 | 5.202 | 163 | 11.046 | |
![]() | 3.876 | 0 | 3.876 | 177 | 150 | 3.549 |
![]() | -649 | 0 | -649 | 43 | 947 | -1.639 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -243.909 | -2.839 | -241.070 | -133.239 | -13.120 | -94.711 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 69.598 | 0 | 69.598 | 29.780 | 2.094 | 37.723 |
![]() | -313.506 | -2.839 | -310.668 | -163.019 | -15.214 | -132.434 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 44.110 | 750 | 43.360 | 14.708 | 2.440 | 26.212 |
![]() | -357.616 | -3.589 | -354.028 | -177.727 | -17.654 | -158.646 |
![]() | 54.219 | 746 | 53.473 | 30.606 | 4.183 | 18.684 |
![]() | 193.835 | 0 | 193.835 | 91.166 | 16.053 | 86.617 |
![]() | 150.036 | 2.865 | 147.171 | 85.073 | 4.332 | 57.765 |
![]() | 66.975 | 1.466 | 65.509 | 20.497 | 1.679 | 43.333 |
![]() | 16.411 | 16.411 | 5.202 | 163 | 11.046 | |
![]() | 67 | 0 | 67 | 0 | 67 | 0 |
![]() | 3.093 | 0 | 3.093 | 66 | 3.027 | |
![]() | 20.546 | 0 | 20.546 | 16.864 | 2 | 3.680 |