![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.140 | 299 | 4.841 | 1.573 | 129 | 3.139 |
OPERACIONES CORRIENTES | ||||||
![]() | -76.709 | -22 | -76.687 | -28.814 | -957 | -46.917 |
![]() | -84.074 | 4 | -84.078 | -29.237 | -1.054 | -53.788 |
![]() | 197.775 | 4 | 197.771 | 131.770 | 2.050 | 63.951 |
![]() | ||||||
![]() | 181.128 | 4 | 181.123 | 122.718 | 1.953 | 56.453 |
![]() | ||||||
![]() | 16.647 | 0 | 16.647 | 9.052 | 97 | 7.498 |
![]() | 281.849 | 0 | 281.849 | 161.007 | 3.104 | 117.739 |
![]() | 237.751 | 0 | 237.751 | 135.356 | 2.468 | 99.927 |
![]() | 18.569 | 0 | 18.569 | 10.145 | 232 | 8.193 |
![]() | 9.793 | 0 | 9.793 | 4.917 | 31 | 4.845 |
![]() | 561 | 0 | 561 | 280 | 69 | 212 |
![]() | 15.240 | 0 | 15.240 | 10.319 | 330 | 4.590 |
![]() | 496 | 0 | 496 | 270 | 42 | 184 |
![]() | 7.365 | -26 | 7.391 | 423 | 97 | 6.871 |
![]() | 2 | -28 | 29 | 4 | 5 | 20 |
![]() | 19 | 0 | 19 | 3 | 0 | 17 |
![]() | 5 | 0 | 5 | 0 | 5 | |
![]() | -23 | -28 | 5 | 1 | 0 | 3 |
![]() | 174 | 169 | 5 | 1 | 0 | 3 |
![]() | -197 | -197 | 0 | 0 | 0 | 0 |
![]() | 7.363 | 2 | 7.361 | 419 | 92 | 6.850 |
![]() | 384 | 0 | 384 | 331 | 12 | 41 |
![]() | 6.979 | 2 | 6.978 | 88 | 80 | 6.810 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 13.673 | 637 | 13.037 | 7.030 | 110 | 5.896 |
![]() | 14.632 | 665 | 13.967 | 7.429 | 180 | 6.359 |
![]() | 13.966 | 0 | 13.966 | 7.428 | 180 | 6.359 |
![]() | 11.978 | 0 | 11.978 | 6.441 | 192 | 5.344 |
![]() | 16 | 0 | 16 | 15 | 0 | 1 |
![]() | 1.416 | 0 | 1.416 | 967 | 2 | 447 |
![]() | 556 | 0 | 556 | 5 | -15 | 567 |
![]() | 666 | 665 | 1 | 1 | 0 | 0 |
![]() | 959 | 28 | 931 | 399 | 69 | 463 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -90.383 | -659 | -89.724 | -35.844 | -1.067 | -52.813 |
![]() | 36.030 | 31 | 35.999 | 16.865 | 418 | 18.716 |
![]() | 36.231 | 31 | 36.200 | 16.894 | 413 | 18.893 |
![]() | 11.315 | 3 | 11.312 | 5.939 | 65 | 5.308 |
![]() | 613 | 0 | 613 | 282 | 124 | 208 |
![]() | 5.788 | 28 | 5.761 | 641 | 4 | 5.116 |
![]() | 17.291 | 17.291 | 10.033 | 219 | 7.039 | |
![]() | 1.222 | 0 | 1.222 | 0 | 0 | 1.222 |
![]() | -201 | 0 | -201 | -29 | 5 | -176 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -54.353 | -627 | -53.725 | -18.979 | -650 | -34.096 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 16.647 | 0 | 16.647 | 9.052 | 97 | 7.498 |
![]() | -71.000 | -627 | -70.373 | -28.031 | -747 | -41.595 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.459 | 101 | 8.358 | 3.710 | 149 | 4.499 |
![]() | -79.459 | -729 | -78.730 | -31.741 | -896 | -46.094 |
![]() | 6.965 | 143 | 6.822 | 2.803 | 167 | 3.852 |
![]() | 68.574 | 0 | 68.574 | 28.847 | 429 | 39.298 |
![]() | 24.151 | 701 | 23.450 | 11.558 | 728 | 11.163 |
![]() | 8.658 | 171 | 8.487 | 1.932 | 106 | 6.449 |
![]() | 17.291 | 17.291 | 10.033 | 219 | 7.039 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 465 | 0 | 465 | 362 | 3 | 101 |
![]() | 2.797 | 0 | 2.797 | 2.600 | 21 | 176 |