![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.167 | 384 | 19.783 | 6.080 | 419 | 13.284 |
OPERACIONES CORRIENTES | ||||||
![]() | -199.336 | 372 | -199.708 | -55.091 | -3.539 | -141.078 |
![]() | -270.585 | 12 | -270.597 | -63.334 | -4.452 | -202.811 |
![]() | 548.716 | 28 | 548.687 | 267.914 | 11.643 | 269.131 |
![]() | ||||||
![]() | 518.569 | 28 | 518.541 | 265.802 | 10.509 | 242.230 |
![]() | ||||||
![]() | 30.147 | 0 | 30.147 | 2.111 | 1.134 | 26.902 |
![]() | 819.300 | 16 | 819.285 | 331.247 | 16.095 | 471.942 |
![]() | 717.468 | 12 | 717.456 | 312.425 | 9.962 | 395.069 |
![]() | 26.353 | 0 | 26.353 | 1.309 | 22 | 25.022 |
![]() | 32.052 | 4 | 32.048 | 6.629 | 6.334 | 19.085 |
![]() | 40.195 | 0 | 40.195 | 7.500 | 163 | 32.532 |
![]() | 3.626 | 0 | 3.626 | 3.386 | 239 | |
![]() | 39.801 | 39.801 | 7.498 | -224 | 32.527 | |
![]() | 71.249 | 360 | 70.889 | 8.243 | 913 | 61.733 |
![]() | 5.797 | 352 | 5.444 | 33 | 1 | 5.410 |
![]() | 492 | 0 | 492 | 1 | 1 | 490 |
![]() | 4.944 | 0 | 4.944 | 31 | 0 | 4.913 |
![]() | 360 | 352 | 7 | 1 | 0 | 6 |
![]() | 372 | 365 | 7 | 1 | 0 | 6 |
![]() | -12 | -12 | 0 | 0 | 0 | 0 |
![]() | 65.452 | 8 | 65.445 | 8.209 | 912 | 56.323 |
![]() | 492 | 0 | 492 | 240 | 2 | 250 |
![]() | 64.960 | 8 | 64.953 | 7.970 | 911 | 56.073 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 34.533 | 1.019 | 33.515 | 13.802 | 647 | 19.065 |
![]() | 51.618 | 1.048 | 50.569 | 27.027 | 1.214 | 22.329 |
![]() | 50.569 | 0 | 50.569 | 27.027 | 1.214 | 22.328 |
![]() | 48.308 | 0 | 48.308 | 26.141 | 1.085 | 21.082 |
![]() | 404 | 0 | 404 | 96 | 3 | 304 |
![]() | 1.926 | 0 | 1.926 | 789 | 128 | 1.009 |
![]() | -69 | 0 | -69 | -2 | -67 | |
![]() | 1.049 | 1.048 | 0 | 0 | ||
![]() | 17.084 | 30 | 17.055 | 13.225 | 566 | 3.263 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -233.869 | -646 | -233.223 | -68.893 | -4.187 | -160.143 |
![]() | 94.049 | 55 | 93.994 | 14.828 | 7.911 | 71.255 |
![]() | 95.419 | 55 | 95.364 | 14.926 | 7.916 | 72.522 |
![]() | 36.137 | 23 | 36.113 | 7.419 | 7.174 | 21.520 |
![]() | 26.416 | 0 | 26.416 | 3.795 | 585 | 22.037 |
![]() | 9.580 | 0 | 9.580 | 2.315 | 136 | 7.129 |
![]() | 8.555 | 31 | 8.524 | 1.386 | 22 | 7.116 |
![]() | 14.731 | 0 | 14.731 | 11 | 0 | 14.720 |
![]() | -1.370 | 0 | -1.370 | -99 | -5 | -1.267 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -139.820 | -591 | -139.229 | -54.066 | 3.725 | -88.888 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 30.147 | 0 | 30.147 | 2.111 | 1.134 | 26.902 |
![]() | -169.967 | -591 | -169.376 | -56.177 | 2.591 | -115.790 |
![]() | -213 | 0 | -213 | -193 | 45 | -65 |
![]() | 40.894 | 110 | 40.784 | 11.283 | 3.059 | 26.442 |
![]() | -210.648 | -701 | -209.947 | -67.267 | -513 | -142.167 |
![]() | 33.554 | 182 | 33.371 | 14.507 | 832 | 18.032 |
![]() | 54.866 | 0 | 54.866 | 15.217 | 0 | 39.649 |
![]() | 113.514 | 502 | 113.012 | 48.502 | 2.952 | 61.559 |
![]() | 62.389 | 388 | 62.001 | 15.585 | 2.775 | 43.642 |
![]() | 8.555 | 31 | 8.524 | 1.386 | 22 | 7.116 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 21.413 | 0 | 21.413 | 2.293 | 4.421 | 14.699 |
![]() | 43.375 | 0 | 43.375 | 6.148 | 61 | 37.165 |