![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.427 | 2.872 | 13.555 | 8.104 | 132 | 5.319 |
OPERACIONES CORRIENTES | ||||||
![]() | -16.404 | 591 | -16.995 | -36.811 | 473 | 19.343 |
![]() | -19.840 | 25 | -19.865 | -38.122 | 427 | 17.831 |
![]() | 233.981 | 27 | 233.954 | 178.698 | 1.389 | 53.866 |
![]() | ||||||
![]() | 226.502 | 27 | 226.475 | 175.385 | 1.371 | 49.718 |
![]() | ||||||
![]() | 7.479 | 0 | 7.479 | 3.313 | 18 | 4.148 |
![]() | 253.821 | 3 | 253.818 | 216.821 | 963 | 36.035 |
![]() | 240.828 | 3 | 240.826 | 207.000 | 966 | 32.859 |
![]() | 1.086 | 0 | 1.086 | 78 | 0 | 1.007 |
![]() | 2.313 | 0 | 2.313 | 1.257 | 7 | 1.049 |
![]() | 277 | 0 | 277 | 36 | 0 | 241 |
![]() | 9.385 | 0 | 9.385 | 8.464 | 17 | 904 |
![]() | 210 | 0 | 210 | 21 | -28 | 217 |
![]() | 3.436 | 567 | 2.869 | 1.311 | 46 | 1.512 |
![]() | 449 | 405 | 44 | 4 | 10 | 30 |
![]() | 6 | 0 | 6 | 5 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 443 | 405 | 38 | -1 | 10 | 29 |
![]() | 29 | 28 | 1 | 0 | 0 | 1 |
![]() | 413 | 377 | 37 | -1 | 10 | 28 |
![]() | 2.988 | 162 | 2.826 | 1.307 | 36 | 1.482 |
![]() | 298 | 0 | 298 | 274 | 0 | 24 |
![]() | 2.690 | 162 | 2.528 | 1.034 | 36 | 1.458 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 38.163 | 2.579 | 35.584 | 27.911 | 226 | 7.447 |
![]() | 39.612 | 2.682 | 36.930 | 28.690 | 248 | 7.992 |
![]() | 36.782 | 36.781 | 28.690 | 246 | 7.845 | |
![]() | 34.855 | 34.855 | 27.448 | 202 | 7.205 | |
![]() | 209 | 0 | 209 | 175 | 3 | 31 |
![]() | 1.688 | 0 | 1.688 | 1.035 | 43 | 611 |
![]() | 30 | 0 | 30 | 33 | -1 | -1 |
![]() | 2.830 | 2.682 | 149 | 0 | 2 | 147 |
![]() | 1.449 | 103 | 1.346 | 779 | 22 | 545 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -54.567 | -1.987 | -52.580 | -64.722 | 247 | 11.896 |
![]() | 6.214 | 95 | 6.120 | 2.571 | 58 | 3.491 |
![]() | 6.374 | 95 | 6.279 | 2.689 | 55 | 3.535 |
![]() | 4.112 | 39 | 4.073 | 2.350 | 51 | 1.672 |
![]() | 288 | 0 | 288 | 43 | 4 | 241 |
![]() | 839 | 55 | 784 | 285 | 0 | 500 |
![]() | 286 | 1 | 285 | 12 | 0 | 273 |
![]() | 849 | 0 | 849 | 0 | 0 | 849 |
![]() | -160 | 0 | -160 | -119 | 3 | -45 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -48.353 | -1.893 | -46.460 | -62.152 | 305 | 15.386 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.479 | 0 | 7.479 | 3.313 | 18 | 4.148 |
![]() | -55.831 | -1.893 | -53.939 | -65.465 | 287 | 11.239 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.979 | 900 | 9.078 | 6.431 | 41 | 2.606 |
![]() | -65.810 | -2.793 | -63.017 | -71.896 | 246 | 8.633 |
![]() | 39.625 | 2.891 | 36.733 | 13.477 | 588 | 22.668 |
![]() | 13.554 | 0 | 13.554 | 10.831 | 2.723 | |
![]() | 83.627 | 4.690 | 78.938 | 69.350 | 302 | 9.286 |
![]() | 10.289 | 997 | 9.291 | 6.872 | 40 | 2.380 |
![]() | 286 | 1 | 285 | 12 | 0 | 273 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.569 | 0 | 2.569 | 2.481 | 0 | 88 |
![]() | 822 | 0 | 822 | 812 | 0 | 9 |