![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 23.021 | 1.767 | 21.254 | 8.674 | 480 | 12.100 |
OPERACIONES CORRIENTES | ||||||
![]() | -324.564 | -189 | -324.374 | -118.777 | -6.949 | -198.649 |
![]() | -420.502 | -16 | -420.486 | -123.030 | -7.902 | -289.554 |
![]() | 796.906 | 28 | 796.879 | 421.916 | 14.462 | 360.501 |
![]() | ||||||
![]() | 682.690 | 28 | 682.662 | 399.542 | 13.934 | 269.186 |
![]() | ||||||
![]() | 114.217 | 0 | 114.217 | 22.374 | 528 | 91.315 |
![]() | 1.217.409 | 44 | 1.217.365 | 544.946 | 22.364 | 650.055 |
![]() | 985.994 | 44 | 985.951 | 444.525 | 21.275 | 520.151 |
![]() | 37.304 | 0 | 37.304 | 13.964 | 16 | 23.324 |
![]() | 81.010 | 0 | 81.010 | 21.174 | 586 | 59.251 |
![]() | 41.075 | 0 | 41.075 | 2.086 | 173 | 38.815 |
![]() | 72.241 | 0 | 72.241 | 63.234 | 503 | 8.503 |
![]() | 40.859 | 0 | 40.859 | 2.049 | -16 | 38.826 |
![]() | 95.939 | -173 | 96.112 | 4.253 | 953 | 90.905 |
![]() | 1.071 | -216 | 1.286 | 8 | 13 | 1.266 |
![]() | 190 | 0 | 190 | 7 | 13 | 171 |
![]() | 1.094 | 0 | 1.094 | 0 | 0 | 1.094 |
![]() | -214 | -216 | 2 | 1 | 0 | 1 |
![]() | 642 | 640 | 2 | 1 | 0 | 1 |
![]() | -855 | -855 | 0 | 0 | 0 | 0 |
![]() | 94.868 | 42 | 94.826 | 4.246 | 940 | 89.640 |
![]() | 767 | 0 | 767 | 593 | 4 | 170 |
![]() | 94.101 | 42 | 94.058 | 3.653 | 937 | 89.469 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 46.046 | 3.013 | 43.034 | 25.519 | 317 | 17.197 |
![]() | 53.107 | 3.193 | 49.913 | 28.413 | 580 | 20.920 |
![]() | 49.913 | 0 | 49.913 | 28.413 | 580 | 20.920 |
![]() | 46.228 | 0 | 46.228 | 26.679 | 578 | 18.971 |
![]() | 1.258 | 0 | 1.258 | 858 | 399 | |
![]() | 2.463 | 0 | 2.463 | 896 | 2 | 1.565 |
![]() | -35 | 0 | -35 | -20 | -15 | |
![]() | 3.193 | 3.193 | 0 | 0 | 0 | 0 |
![]() | 7.060 | 181 | 6.880 | 2.894 | 263 | 3.722 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -370.610 | -3.202 | -367.408 | -144.296 | -7.266 | -215.846 |
![]() | 191.349 | 135 | 191.214 | 41.218 | 3.716 | 146.280 |
![]() | 193.002 | 135 | 192.867 | 41.343 | 3.764 | 147.760 |
![]() | 83.834 | 100 | 83.734 | 22.152 | 599 | 60.983 |
![]() | 42.393 | 0 | 42.393 | 2.409 | 216 | 39.768 |
![]() | 28.359 | 33 | 28.326 | 2.527 | 2.913 | 22.885 |
![]() | 37.054 | 2 | 37.052 | 13.909 | 32 | 23.111 |
![]() | 1.362 | 0 | 1.362 | 346 | 3 | 1.013 |
![]() | -1.653 | 0 | -1.653 | -126 | -48 | -1.480 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -179.261 | -3.067 | -176.194 | -103.079 | -3.550 | -69.566 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 114.217 | 0 | 114.217 | 22.374 | 528 | 91.315 |
![]() | -293.478 | -3.067 | -290.411 | -125.453 | -4.078 | -160.881 |
![]() | -469 | 0 | -469 | -87 | -382 | |
![]() | 28.691 | 507 | 28.184 | 8.178 | 2.499 | 17.507 |
![]() | -321.701 | -3.574 | -318.127 | -133.545 | -6.577 | -178.005 |
![]() | 45.703 | 1.066 | 44.637 | 21.254 | 901 | 22.482 |
![]() | 220.091 | 0 | 220.091 | 87.907 | 973 | 131.211 |
![]() | 133.655 | 3.665 | 129.991 | 65.661 | 3.058 | 61.271 |
![]() | 34.174 | 961 | 33.213 | 9.529 | 677 | 23.008 |
![]() | 37.054 | 2 | 37.052 | 13.909 | 32 | 23.111 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.327 | 0 | 1.327 | 708 | 100 | 520 |
![]() | 17.842 | 0 | 17.842 | 6.318 | 2.901 | 8.623 |