![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 26.646 | 1.836 | 24.810 | 9.073 | 248 | 15.489 |
OPERACIONES CORRIENTES | ||||||
![]() | -1.334 | 919 | -2.253 | -43.098 | 1.055 | 39.790 |
![]() | -12.362 | 35 | -12.398 | -43.662 | 575 | 30.690 |
![]() | 330.297 | 39 | 330.258 | 201.624 | 4.542 | 124.092 |
![]() | ||||||
![]() | 301.363 | 39 | 301.324 | 195.118 | 3.046 | 103.160 |
![]() | ||||||
![]() | 28.934 | 0 | 28.934 | 6.506 | 1.496 | 20.932 |
![]() | 342.659 | 4 | 342.655 | 245.286 | 3.967 | 93.402 |
![]() | 323.979 | 4 | 323.976 | 232.776 | 3.907 | 87.293 |
![]() | 881 | 0 | 881 | 302 | 0 | 579 |
![]() | 5.323 | 0 | 5.323 | 2.692 | 88 | 2.543 |
![]() | 1.439 | 0 | 1.439 | 487 | 15 | 937 |
![]() | 11.242 | 0 | 11.242 | 9.074 | 95 | 2.074 |
![]() | 1.233 | 0 | 1.233 | 442 | -122 | 913 |
![]() | 11.028 | 883 | 10.145 | 564 | 480 | 9.100 |
![]() | 905 | 882 | 23 | 0 | 23 | |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 0 | 0 | 0 | |||
![]() | 900 | 882 | 18 | 0 | 0 | 18 |
![]() | 10 | 8 | 2 | 0 | 0 | 2 |
![]() | 890 | 875 | 16 | 0 | 0 | 16 |
![]() | 10.123 | 1 | 10.122 | 564 | 480 | 9.078 |
![]() | 201 | 0 | 201 | 169 | 32 | |
![]() | 9.922 | 1 | 9.921 | 395 | 480 | 9.046 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 35.397 | 1.018 | 34.379 | 17.806 | 434 | 16.139 |
![]() | 38.174 | 1.030 | 37.144 | 18.647 | 510 | 17.988 |
![]() | 37.077 | 0 | 37.077 | 18.647 | 510 | 17.920 |
![]() | 34.719 | 0 | 34.719 | 18.197 | 561 | 15.961 |
![]() | 1.802 | 0 | 1.802 | 247 | 1 | 1.555 |
![]() | 580 | 0 | 580 | 145 | 11 | 424 |
![]() | -24 | 0 | -24 | 58 | -63 | -20 |
![]() | 1.098 | 1.030 | 67 | 0 | 0 | 67 |
![]() | 2.777 | 12 | 2.765 | 841 | 75 | 1.849 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -36.731 | -99 | -36.632 | -60.904 | 621 | 23.651 |
![]() | 10.699 | 6 | 10.693 | 3.947 | 14 | 6.732 |
![]() | 11.677 | 6 | 11.672 | 3.896 | 117 | 7.658 |
![]() | 5.934 | 5 | 5.929 | 2.848 | 99 | 2.982 |
![]() | 1.467 | 0 | 1.467 | 490 | 15 | 961 |
![]() | 1.387 | 0 | 1.387 | 146 | 0 | 1.241 |
![]() | 2.890 | 1 | 2.889 | 412 | 4 | 2.473 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -978 | 0 | -978 | 51 | -103 | -926 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -26.032 | -94 | -25.938 | -56.956 | 635 | 30.383 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 28.934 | 0 | 28.934 | 6.506 | 1.496 | 20.932 |
![]() | -54.966 | -94 | -54.872 | -63.462 | -861 | 9.451 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 32.667 | 690 | 31.976 | 21.311 | 418 | 10.248 |
![]() | -87.633 | -784 | -86.848 | -84.773 | -1.279 | -797 |
![]() | 70.268 | 1.612 | 68.656 | 24.185 | 1.119 | 43.351 |
![]() | 34.077 | 0 | 34.077 | 17.441 | 1.143 | 15.493 |
![]() | 93.114 | 1.514 | 91.600 | 69.841 | 865 | 20.894 |
![]() | 35.284 | 879 | 34.404 | 22.652 | 394 | 11.358 |
![]() | 2.890 | 1 | 2.889 | 412 | 4 | 2.473 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.401 | 0 | 5.401 | 3.983 | 0 | 1.418 |
![]() | 3.714 | 0 | 3.714 | 3.419 | 0 | 296 |