![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.268 | 498 | 14.770 | 6.077 | 365 | 8.328 |
OPERACIONES CORRIENTES | ||||||
![]() | -261.164 | 507 | -261.672 | -64.930 | -2.876 | -193.866 |
![]() | -302.648 | 6 | -302.654 | -65.693 | -3.252 | -233.709 |
![]() | 486.882 | 6 | 486.876 | 186.101 | 2.831 | 297.944 |
![]() | ||||||
![]() | 361.818 | 6 | 361.812 | 178.704 | 2.809 | 180.299 |
![]() | ||||||
![]() | 125.064 | 0 | 125.064 | 7.396 | 22 | 117.645 |
![]() | 789.530 | 789.530 | 251.793 | 6.083 | 531.653 | |
![]() | 582.781 | 582.780 | 220.886 | 5.998 | 355.896 | |
![]() | 122.561 | 0 | 122.561 | 1.688 | 32 | 120.841 |
![]() | 44.629 | 0 | 44.629 | 12.858 | 160 | 31.611 |
![]() | 23.121 | 0 | 23.121 | 388 | 14 | 22.719 |
![]() | 16.529 | 0 | 16.529 | 15.969 | 560 | |
![]() | 23.030 | 0 | 23.030 | 392 | -108 | 22.746 |
![]() | 41.484 | 501 | 40.982 | 763 | 376 | 39.843 |
![]() | 629 | 500 | 128 | 3 | 12 | 113 |
![]() | 119 | 0 | 119 | 2 | 11 | 106 |
![]() | 4 | 0 | 4 | 0 | 1 | 3 |
![]() | 505 | 500 | 5 | 1 | 3 | |
![]() | 546 | 541 | 5 | 1 | 3 | |
![]() | -41 | -41 | 0 | 0 | 0 | 0 |
![]() | 40.855 | 1 | 40.854 | 760 | 364 | 39.730 |
![]() | 516 | 0 | 516 | 361 | 12 | 143 |
![]() | 40.339 | 1 | 40.338 | 399 | 352 | 39.587 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 18.496 | 1.451 | 17.046 | 8.413 | 297 | 8.335 |
![]() | 28.442 | 1.604 | 26.838 | 8.771 | 330 | 17.737 |
![]() | 26.838 | 0 | 26.838 | 8.771 | 330 | 17.737 |
![]() | 24.111 | 0 | 24.111 | 8.205 | 354 | 15.553 |
![]() | 76 | 0 | 76 | 8 | 0 | 68 |
![]() | 2.722 | 0 | 2.722 | 583 | 2.139 | |
![]() | -72 | 0 | -72 | -25 | -24 | -23 |
![]() | 1.604 | 1.604 | 0 | 0 | 0 | 0 |
![]() | 9.945 | 153 | 9.792 | 358 | 33 | 9.402 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -279.661 | -944 | -278.717 | -73.343 | -3.173 | -202.201 |
![]() | 193.589 | 20 | 193.569 | 15.960 | 354 | 177.255 |
![]() | 194.965 | 20 | 194.945 | 15.846 | 382 | 178.717 |
![]() | 47.540 | 19 | 47.521 | 13.433 | 229 | 33.859 |
![]() | 23.116 | 0 | 23.116 | 395 | 18 | 22.703 |
![]() | 11.664 | 0 | 11.664 | 226 | 77 | 11.361 |
![]() | 112.566 | 1 | 112.565 | 1.785 | 58 | 110.722 |
![]() | 79 | 0 | 79 | 7 | 0 | 72 |
![]() | -1.376 | 0 | -1.376 | 114 | -28 | -1.462 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -86.072 | -923 | -85.149 | -57.383 | -2.819 | -24.946 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 125.064 | 0 | 125.064 | 7.396 | 22 | 117.645 |
![]() | -211.136 | -923 | -210.212 | -64.780 | -2.841 | -142.592 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 32.134 | 179 | 31.955 | 6.065 | 431 | 25.459 |
![]() | -243.272 | -1.102 | -242.170 | -70.845 | -3.273 | -168.053 |
![]() | 14.223 | 305 | 13.918 | 3.816 | 136 | 9.966 |
![]() | 246.923 | 0 | 246.923 | 45.351 | 318 | 201.254 |
![]() | 65.928 | 900 | 65.028 | 20.779 | 2.535 | 41.714 |
![]() | 30.195 | 483 | 29.712 | 8.790 | 613 | 20.309 |
![]() | 112.566 | 1 | 112.565 | 1.785 | 58 | 110.722 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.276 | 0 | 6.276 | 102 | 1 | 6.173 |
![]() | 33.260 | 0 | 33.260 | 1.627 | 1 | 31.632 |