![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 44.683 | 2.343 | 42.340 | 19.712 | 791 | 21.837 |
OPERACIONES CORRIENTES | ||||||
![]() | -444.364 | -1.136 | -443.228 | -250.428 | -14.566 | -178.234 |
![]() | -533.737 | 24 | -533.761 | -257.653 | -17.198 | -258.910 |
![]() | 1.342.590 | 27 | 1.342.563 | 907.136 | 19.526 | 415.900 |
![]() | ||||||
![]() | 1.215.124 | 27 | 1.215.097 | 848.855 | 18.487 | 347.756 |
![]() | ||||||
![]() | 127.466 | 0 | 127.466 | 58.281 | 1.040 | 68.145 |
![]() | 1.876.327 | 3 | 1.876.323 | 1.164.788 | 36.724 | 674.811 |
![]() | 1.541.398 | 3 | 1.541.395 | 941.338 | 31.697 | 568.359 |
![]() | 46.610 | 0 | 46.610 | 20.352 | 2.609 | 23.649 |
![]() | 109.902 | 0 | 109.902 | 42.154 | 533 | 67.215 |
![]() | 13.650 | 0 | 13.650 | 2.259 | 2.062 | 9.328 |
![]() | 165.130 | 0 | 165.130 | 158.709 | 118 | 6.303 |
![]() | 13.287 | 0 | 13.287 | 2.236 | 1.767 | 9.285 |
![]() | 89.373 | -1.160 | 90.533 | 7.225 | 2.632 | 80.676 |
![]() | -685 | -1.197 | 512 | 8 | 4 | 500 |
![]() | 477 | 0 | 477 | 6 | 4 | 466 |
![]() | 20 | 0 | 20 | 0 | 0 | 20 |
![]() | -1.183 | -1.197 | 15 | 1 | 0 | 13 |
![]() | 1.220 | 1.207 | 13 | 1 | 0 | 12 |
![]() | -2.403 | -2.404 | 2 | 0 | 0 | 2 |
![]() | 90.058 | 38 | 90.021 | 7.217 | 2.627 | 80.176 |
![]() | 1.957 | 0 | 1.957 | 1.663 | 83 | 211 |
![]() | 88.102 | 38 | 88.064 | 5.554 | 2.545 | 79.965 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 100.983 | 4.708 | 96.275 | 66.611 | -1.871 | 31.535 |
![]() | 113.004 | 5.008 | 107.995 | 70.305 | 2.283 | 35.407 |
![]() | 107.994 | 107.994 | 70.305 | 2.283 | 35.405 | |
![]() | 98.385 | 98.385 | 63.373 | 2.163 | 32.849 | |
![]() | 678 | 0 | 678 | 478 | 20 | 180 |
![]() | 8.296 | 0 | 8.296 | 6.345 | 157 | 1.794 |
![]() | 635 | 0 | 635 | 110 | -57 | 582 |
![]() | 5.010 | 5.008 | 2 | 0 | 2 | |
![]() | 12.020 | 300 | 11.720 | 3.694 | 4.154 | 3.873 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -545.347 | -5.844 | -539.503 | -317.039 | -12.695 | -209.769 |
![]() | 200.670 | 94 | 200.576 | 73.595 | 5.707 | 121.273 |
![]() | 203.031 | 94 | 202.937 | 74.627 | 6.097 | 122.213 |
![]() | 118.791 | 72 | 118.720 | 48.568 | 1.070 | 69.081 |
![]() | 14.693 | 0 | 14.693 | 2.679 | 2.154 | 9.860 |
![]() | 23.081 | 20 | 23.061 | 3.030 | 217 | 19.814 |
![]() | 32.605 | 2 | 32.603 | 19.795 | 946 | 11.862 |
![]() | 13.861 | 0 | 13.861 | 555 | 1.711 | 11.595 |
![]() | -2.361 | -2.361 | -1.032 | -390 | -939 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -344.677 | -5.750 | -338.927 | -243.444 | -6.988 | -88.496 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 127.466 | 0 | 127.466 | 58.281 | 1.040 | 68.145 |
![]() | -472.143 | -5.750 | -466.393 | -301.725 | -8.028 | -156.640 |
![]() | -1.476 | 0 | -1.476 | -1.416 | 0 | -60 |
![]() | 55.473 | 845 | 54.628 | 21.103 | 3.611 | 29.913 |
![]() | -526.139 | -6.594 | -519.544 | -321.412 | -11.639 | -186.493 |
![]() | 62.821 | 1.216 | 61.606 | 25.313 | 2.664 | 33.629 |
![]() | 264.172 | 0 | 264.172 | 170.160 | 1.687 | 92.325 |
![]() | 229.581 | 5.974 | 223.607 | 135.120 | 7.399 | 81.089 |
![]() | 81.699 | 1.821 | 79.878 | 27.374 | 4.185 | 48.319 |
![]() | 32.605 | 2 | 32.603 | 19.795 | 946 | 11.862 |
![]() | 3 | 0 | 3 | 0 | 3 | 0 |
![]() | 5.087 | 0 | 5.087 | 1.603 | 1.422 | 2.062 |
![]() | 51.174 | 0 | 51.174 | 35.467 | 3.402 | 12.305 |