![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.066 | 479 | 1.587 | 261 | 69 | 1.257 |
OPERACIONES CORRIENTES | ||||||
![]() | 29.780 | 870 | 28.910 | 1.496 | 397 | 27.016 |
![]() | 7.871 | 9 | 7.862 | 1.415 | 334 | 6.113 |
![]() | 16.632 | 14 | 16.618 | 2.574 | 503 | 13.541 |
![]() | ||||||
![]() | 16.514 | 14 | 16.500 | 2.567 | 494 | 13.438 |
![]() | ||||||
![]() | 119 | 0 | 119 | 7 | 9 | 103 |
![]() | 8.761 | 5 | 8.756 | 1.159 | 169 | 7.428 |
![]() | 8.513 | 5 | 8.508 | 1.136 | 202 | 7.170 |
![]() | 20 | 0 | 20 | 5 | 0 | 16 |
![]() | 140 | 0 | 140 | 3 | 1 | 135 |
![]() | 65 | 0 | 65 | 6 | 59 | |
![]() | 70 | 0 | 70 | 10 | 61 | |
![]() | 18 | 0 | 18 | 5 | -34 | 47 |
![]() | 21.909 | 861 | 21.048 | 81 | 63 | 20.904 |
![]() | 738 | 702 | 36 | 2 | 2 | 31 |
![]() | 4 | 0 | 4 | 2 | 2 | |
![]() | 2 | 0 | 2 | 0 | 2 | 0 |
![]() | 731 | 702 | 29 | 0 | 0 | 29 |
![]() | 561 | 531 | 30 | 0 | 0 | 30 |
![]() | 170 | 171 | -1 | 0 | 0 | -1 |
![]() | 21.172 | 159 | 21.012 | 79 | 61 | 20.872 |
![]() | 2 | 0 | 2 | 1 | 0 | |
![]() | 21.170 | 159 | 21.011 | 78 | 61 | 20.872 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 55.159 | 3.787 | 51.372 | 4.467 | 805 | 46.100 |
![]() | 55.560 | 4.030 | 51.529 | 4.482 | 805 | 46.242 |
![]() | 51.431 | 19 | 51.412 | 4.482 | 805 | 46.125 |
![]() | 48.546 | 19 | 48.527 | 3.962 | 660 | 43.905 |
![]() | 1.432 | 0 | 1.432 | 518 | 176 | 738 |
![]() | 1.539 | 0 | 1.539 | 8 | 2 | 1.528 |
![]() | -85 | 0 | -85 | -6 | -32 | -46 |
![]() | 4.128 | 4.011 | 117 | 0 | 0 | 117 |
![]() | 401 | 244 | 157 | 15 | 0 | 142 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -25.379 | -2.917 | -22.462 | -2.971 | -408 | -19.083 |
![]() | 2.880 | 223 | 2.657 | 44 | 26 | 2.587 |
![]() | 2.823 | 223 | 2.600 | 18 | 56 | 2.526 |
![]() | 1.746 | 60 | 1.686 | 11 | 4 | 1.671 |
![]() | 66 | 0 | 66 | 6 | 1 | 59 |
![]() | 795 | 158 | 637 | 1 | 51 | 585 |
![]() | 208 | 5 | 203 | 203 | ||
![]() | 8 | 0 | 8 | 0 | 0 | 8 |
![]() | 57 | 0 | 57 | 26 | -30 | 60 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -22.499 | -2.694 | -19.806 | -2.927 | -382 | -16.497 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 119 | 0 | 119 | 7 | 9 | 103 |
![]() | -22.618 | -2.694 | -19.924 | -2.934 | -391 | -16.599 |
![]() | -87 | 0 | -87 | -86 | 0 | 0 |
![]() | 1.214 | 62 | 1.152 | 94 | 31 | 1.027 |
![]() | -23.745 | -2.756 | -20.989 | -2.941 | -423 | -17.626 |
![]() | 2.082 | 219 | 1.863 | 163 | 43 | 1.658 |
![]() | 6.688 | 0 | 6.688 | 176 | 135 | 6.377 |
![]() | 11.230 | 2.350 | 8.880 | 2.577 | 135 | 6.167 |
![]() | 4.963 | 499 | 4.464 | 351 | 195 | 3.918 |
![]() | 208 | 5 | 203 | 203 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.112 | 0 | 1.112 | 0 | 0 | 1.112 |
![]() | 4.136 | 0 | 4.136 | 0 | 0 | 4.136 |