![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.482 | 254 | 8.228 | 3.440 | 192 | 4.596 |
OPERACIONES CORRIENTES | ||||||
![]() | -112.998 | 330 | -113.327 | -29.104 | -1.131 | -83.093 |
![]() | -131.425 | 6 | -131.430 | -30.553 | -1.533 | -99.344 |
![]() | 454.942 | 6 | 454.936 | 124.291 | 2.259 | 328.387 |
![]() | ||||||
![]() | 302.342 | 6 | 302.336 | 115.893 | 2.258 | 184.185 |
![]() | ||||||
![]() | 152.600 | 0 | 152.600 | 8.397 | 144.202 | |
![]() | 586.367 | 0 | 586.367 | 154.844 | 3.792 | 427.731 |
![]() | 526.456 | 0 | 526.456 | 130.644 | 3.681 | 392.132 |
![]() | 6.787 | 0 | 6.787 | 4.794 | 33 | 1.960 |
![]() | 42.307 | 0 | 42.307 | 10.770 | 70 | 31.468 |
![]() | 3.464 | 0 | 3.464 | 1.244 | 57 | 2.163 |
![]() | 7.419 | 0 | 7.419 | 7.404 | 1 | 15 |
![]() | 3.397 | 0 | 3.397 | 1.233 | 8 | 2.157 |
![]() | 18.427 | 324 | 18.103 | 1.450 | 402 | 16.251 |
![]() | 354 | 322 | 32 | 4 | 0 | 28 |
![]() | 30 | 0 | 30 | 4 | 0 | 26 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 323 | 322 | 1 | 0 | ||
![]() | 329 | 329 | 1 | 0 | ||
![]() | -7 | -7 | 0 | 0 | 0 | 0 |
![]() | 18.073 | 2 | 18.071 | 1.445 | 402 | 16.224 |
![]() | 1.181 | 0 | 1.181 | 1.089 | 92 | |
![]() | 16.892 | 2 | 16.890 | 356 | 402 | 16.132 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 12.010 | 892 | 11.118 | 6.310 | 406 | 4.402 |
![]() | 13.058 | 978 | 12.081 | 6.500 | 441 | 5.139 |
![]() | 12.080 | 0 | 12.080 | 6.500 | 441 | 5.139 |
![]() | 10.419 | 0 | 10.419 | 5.750 | 440 | 4.229 |
![]() | 10 | 0 | 10 | 6 | 1 | 3 |
![]() | 1.650 | 0 | 1.650 | 756 | 5 | 889 |
![]() | 2 | 0 | 2 | -12 | -5 | 19 |
![]() | 978 | 978 | 0 | 0 | ||
![]() | 1.048 | 85 | 963 | 191 | 35 | 737 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -125.007 | -563 | -124.445 | -35.413 | -1.537 | -87.495 |
![]() | 50.661 | 10 | 50.650 | 17.594 | 353 | 32.702 |
![]() | 60.930 | 10 | 60.920 | 17.681 | 283 | 42.955 |
![]() | 43.984 | 9 | 43.975 | 11.548 | 81 | 32.346 |
![]() | 3.532 | 0 | 3.532 | 1.249 | 113 | 2.169 |
![]() | 3.006 | 1 | 3.005 | 11 | 53 | 2.941 |
![]() | 10.320 | 0 | 10.320 | 4.872 | 36 | 5.412 |
![]() | 89 | 0 | 89 | 2 | 0 | 88 |
![]() | -10.269 | 0 | -10.269 | -87 | 70 | -10.253 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -74.347 | -552 | -73.795 | -17.819 | -1.183 | -54.792 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 152.600 | 0 | 152.600 | 8.397 | 144.202 | |
![]() | -226.947 | -552 | -226.394 | -26.216 | -1.184 | -198.994 |
![]() | -36.514 | 0 | -36.514 | -63 | 0 | -36.451 |
![]() | 8.161 | 124 | 8.037 | 2.814 | 256 | 4.967 |
![]() | -198.594 | -676 | -197.918 | -28.967 | -1.440 | -167.511 |
![]() | 10.179 | 167 | 10.012 | 6.263 | 181 | 3.568 |
![]() | 104.850 | 0 | 104.850 | 16.267 | 89 | 88.494 |
![]() | 51.262 | 537 | 50.725 | 18.626 | 1.354 | 30.745 |
![]() | 13.437 | 274 | 13.162 | 4.085 | 214 | 8.863 |
![]() | 10.320 | 0 | 10.320 | 4.872 | 36 | 5.412 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.634 | 0 | 11.634 | 35 | 0 | 11.599 |
![]() | 61.143 | 0 | 61.143 | 1.159 | 0 | 59.984 |