![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.650 | 678 | 4.972 | 2.462 | 34 | 2.476 |
OPERACIONES CORRIENTES | ||||||
![]() | -8.581 | 711 | -9.292 | -17.799 | 255 | 8.252 |
![]() | -17.382 | 8 | -17.391 | -18.814 | 255 | 1.169 |
![]() | 197.712 | 10 | 197.703 | 159.323 | 476 | 37.903 |
![]() | ||||||
![]() | 178.254 | 10 | 178.244 | 151.680 | 451 | 26.112 |
![]() | ||||||
![]() | 19.459 | 0 | 19.459 | 7.642 | 25 | 11.791 |
![]() | 215.095 | 1 | 215.093 | 178.137 | 221 | 36.735 |
![]() | 204.338 | 1 | 204.336 | 171.075 | 260 | 33.001 |
![]() | 1.547 | 0 | 1.547 | 1.251 | 0 | 296 |
![]() | 5.896 | 0 | 5.896 | 3.080 | 0 | 2.817 |
![]() | 843 | 0 | 843 | 475 | 0 | 368 |
![]() | 2.532 | 0 | 2.532 | 2.275 | 1 | 256 |
![]() | 782 | 0 | 782 | 457 | -39 | 365 |
![]() | 8.802 | 703 | 8.099 | 1.015 | 7.083 | |
![]() | 683 | 678 | 5 | 1 | 0 | 4 |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 682 | 678 | 4 | 0 | 4 | |
![]() | 4 | 0 | 4 | 0 | 4 | |
![]() | 678 | 678 | 0 | 0 | ||
![]() | 8.119 | 25 | 8.094 | 1.015 | 0 | 7.079 |
![]() | 55 | 0 | 55 | 49 | 0 | 6 |
![]() | 8.064 | 25 | 8.038 | 966 | 0 | 7.072 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 15.960 | 607 | 15.353 | 10.764 | 37 | 4.552 |
![]() | 16.827 | 619 | 16.209 | 11.427 | 39 | 4.744 |
![]() | 16.194 | 0 | 16.194 | 11.427 | 39 | 4.729 |
![]() | 15.313 | 0 | 15.313 | 10.702 | 40 | 4.572 |
![]() | 360 | 0 | 360 | 360 | 0 | 1 |
![]() | 388 | 0 | 388 | 259 | 0 | 129 |
![]() | 132 | 0 | 132 | 106 | -1 | 27 |
![]() | 633 | 619 | 15 | 0 | 0 | 15 |
![]() | 868 | 12 | 856 | 662 | 2 | 192 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -24.540 | 104 | -24.645 | -28.563 | 218 | 3.700 |
![]() | 8.692 | 24 | 8.667 | 5.269 | -1 | 3.399 |
![]() | 8.866 | 24 | 8.842 | 5.225 | 0 | 3.617 |
![]() | 6.313 | 10 | 6.303 | 3.357 | 0 | 2.946 |
![]() | 738 | 0 | 738 | 370 | 0 | 368 |
![]() | 28 | 14 | 14 | 4 | 0 | 10 |
![]() | 1.755 | 1 | 1.754 | 1.462 | 0 | 293 |
![]() | 33 | 0 | 33 | 33 | 0 | 0 |
![]() | -175 | 0 | -175 | 44 | -1 | -218 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -15.849 | 129 | -15.978 | -23.294 | 218 | 7.099 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 19.459 | 0 | 19.459 | 7.642 | 25 | 11.791 |
![]() | -35.307 | 129 | -35.436 | -30.936 | 192 | -4.692 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.321 | 171 | 4.151 | 2.979 | 39 | 1.133 |
![]() | -39.629 | -42 | -39.587 | -33.915 | 153 | -5.825 |
![]() | 31.849 | 844 | 31.005 | 20.157 | 255 | 10.594 |
![]() | 29.645 | 0 | 29.645 | 21.585 | 0 | 8.060 |
![]() | 36.299 | 690 | 35.609 | 30.498 | 29 | 5.081 |
![]() | 5.274 | 196 | 5.078 | 3.278 | 72 | 1.728 |
![]() | 1.755 | 1 | 1.754 | 1.462 | 0 | 293 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 72 | 0 | 72 | 30 | 0 | 43 |
![]() | 2.087 | 0 | 2.087 | 201 | 0 | 1.886 |