![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.414 | 579 | 1.835 | 274 | 79 | 1.482 |
OPERACIONES CORRIENTES | ||||||
![]() | 18.714 | 819 | 17.895 | 1.397 | 802 | 15.696 |
![]() | 7.296 | 33 | 7.263 | 1.342 | 461 | 5.460 |
![]() | 13.488 | 35 | 13.453 | 3.112 | 726 | 9.615 |
![]() | ||||||
![]() | 12.365 | 35 | 12.330 | 2.823 | 711 | 8.797 |
![]() | ||||||
![]() | 1.122 | 0 | 1.122 | 289 | 15 | 818 |
![]() | 6.191 | 2 | 6.190 | 1.770 | 265 | 4.154 |
![]() | 5.914 | 2 | 5.912 | 1.759 | 303 | 3.851 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 104 | 0 | 104 | 16 | 27 | 62 |
![]() | 181 | 0 | 181 | 6 | 1 | 175 |
![]() | 76 | 0 | 76 | 2 | 0 | 74 |
![]() | 95 | 0 | 95 | -6 | -65 | 165 |
![]() | 11.418 | 785 | 10.632 | 55 | 341 | 10.236 |
![]() | 587 | 571 | 16 | 0 | 0 | 16 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 585 | 571 | 14 | 0 | 0 | 14 |
![]() | 529 | 515 | 14 | 0 | 0 | 14 |
![]() | 56 | 56 | 0 | 0 | 0 | 0 |
![]() | 10.830 | 214 | 10.616 | 55 | 341 | 10.220 |
![]() | 4 | 0 | 4 | 1 | 3 | |
![]() | 10.826 | 214 | 10.612 | 54 | 341 | 10.217 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 41.469 | 3.150 | 38.320 | 4.210 | 1.941 | 32.169 |
![]() | 42.348 | 3.414 | 38.934 | 4.346 | 1.941 | 32.647 |
![]() | 38.882 | 4 | 38.878 | 4.346 | 1.941 | 32.591 |
![]() | 37.144 | 4 | 37.140 | 3.995 | 1.829 | 31.315 |
![]() | 935 | 0 | 935 | 290 | 10 | 634 |
![]() | 798 | 0 | 798 | 60 | 102 | 635 |
![]() | 6 | 0 | 6 | 0 | -1 | 6 |
![]() | 3.466 | 3.410 | 56 | 0 | 0 | 56 |
![]() | 879 | 265 | 614 | 137 | 0 | 478 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -22.755 | -2.331 | -20.424 | -2.813 | -1.139 | -16.473 |
![]() | 3.457 | 45 | 3.412 | 82 | 136 | 3.194 |
![]() | 3.438 | 45 | 3.393 | 82 | 136 | 3.175 |
![]() | 925 | 27 | 898 | 76 | 130 | 692 |
![]() | 185 | 0 | 185 | 6 | 4 | 175 |
![]() | 2.156 | 16 | 2.140 | 0 | 2.140 | |
![]() | 172 | 3 | 169 | 1 | 167 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 20 | 0 | 20 | 0 | 20 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -19.298 | -2.286 | -17.012 | -2.730 | -1.003 | -13.279 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.122 | 0 | 1.122 | 289 | 15 | 818 |
![]() | -20.420 | -2.286 | -18.134 | -3.020 | -1.018 | -14.097 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.086 | 55 | 1.031 | 163 | 19 | 850 |
![]() | -21.506 | -2.341 | -19.165 | -3.182 | -1.036 | -14.947 |
![]() | 1.268 | 206 | 1.062 | 305 | 62 | 694 |
![]() | 2.562 | 0 | 2.562 | 85 | 0 | 2.476 |
![]() | 13.015 | 1.913 | 11.103 | 3.013 | 863 | 7.228 |
![]() | 5.062 | 433 | 4.629 | 389 | 238 | 4.002 |
![]() | 172 | 3 | 169 | 1 | 167 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.226 | 0 | 1.226 | 0 | 0 | 1.226 |
![]() | 3.329 | 0 | 3.329 | 0 | 0 | 3.329 |