![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.690 | 2.343 | 3.347 | 374 | 217 | 2.756 |
OPERACIONES CORRIENTES | ||||||
![]() | 134.773 | 3.200 | 131.573 | 8.375 | 10.475 | 112.724 |
![]() | 69.584 | 70 | 69.514 | 8.109 | 9.285 | 52.119 |
![]() | 103.204 | 74 | 103.130 | 13.540 | 10.344 | 79.246 |
![]() | ||||||
![]() | 93.905 | 74 | 93.831 | 13.436 | 5.879 | 74.516 |
![]() | ||||||
![]() | 9.299 | 0 | 9.299 | 105 | 4.465 | 4.730 |
![]() | 33.620 | 4 | 33.616 | 5.431 | 1.058 | 27.127 |
![]() | 31.464 | 4 | 31.460 | 5.042 | 1.268 | 25.150 |
![]() | 273 | 0 | 273 | 124 | 0 | 149 |
![]() | 1.560 | 0 | 1.560 | 97 | 9 | 1.453 |
![]() | 557 | 0 | 557 | 171 | 3 | 384 |
![]() | 60 | 0 | 60 | 37 | 23 | |
![]() | 263 | 0 | 263 | 131 | -219 | 351 |
![]() | 65.189 | 3.130 | 62.059 | 266 | 1.189 | 60.604 |
![]() | 2.703 | 2.565 | 139 | 9 | 130 | |
![]() | 57 | 0 | 57 | 4 | 0 | 53 |
![]() | 71 | 0 | 71 | 0 | 0 | 71 |
![]() | 2.575 | 2.565 | 11 | 5 | 6 | |
![]() | 2.177 | 2.169 | 8 | 5 | 3 | |
![]() | 399 | 396 | 3 | 0 | 0 | 3 |
![]() | 62.486 | 566 | 61.921 | 257 | 1.189 | 60.475 |
![]() | 29 | 0 | 29 | 21 | 8 | |
![]() | 62.457 | 566 | 61.891 | 236 | 1.189 | 60.466 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 305.231 | 13.854 | 291.377 | 18.861 | 18.235 | 254.280 |
![]() | 306.985 | 14.480 | 292.505 | 18.892 | 18.258 | 255.355 |
![]() | 292.495 | 21 | 292.473 | 18.892 | 18.258 | 255.323 |
![]() | 277.117 | 21 | 277.096 | 13.677 | 17.876 | 245.543 |
![]() | 5.925 | 0 | 5.925 | 2.790 | 92 | 3.043 |
![]() | 9.490 | 0 | 9.490 | 2.425 | 0 | 7.065 |
![]() | -38 | 0 | -38 | 0 | 290 | -328 |
![]() | 14.490 | 14.458 | 32 | 0 | 0 | 32 |
![]() | 1.754 | 626 | 1.129 | 31 | 23 | 1.075 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -170.457 | -10.654 | -159.803 | -10.486 | -7.761 | -141.557 |
![]() | 31.894 | 223 | 31.671 | 2.920 | 7.531 | 21.221 |
![]() | 31.824 | 223 | 31.601 | 2.832 | 7.533 | 21.235 |
![]() | 18.313 | 69 | 18.245 | 2.522 | 5.551 | 10.172 |
![]() | 598 | 0 | 598 | 171 | 5 | 422 |
![]() | 11.776 | 153 | 11.623 | 15 | 1.977 | 9.632 |
![]() | 1.135 | 1 | 1.134 | 125 | 1 | 1.008 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 70 | 0 | 70 | 87 | -2 | -15 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -138.563 | -10.432 | -128.132 | -7.566 | -230 | -120.336 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.299 | 0 | 9.299 | 105 | 4.465 | 4.730 |
![]() | -147.863 | -10.432 | -137.431 | -7.670 | -4.695 | -125.066 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.492 | 218 | 7.273 | 356 | 266 | 6.651 |
![]() | -155.354 | -10.650 | -144.704 | -8.026 | -4.961 | -131.717 |
![]() | 10.281 | 865 | 9.417 | 2.509 | 908 | 5.999 |
![]() | 26.542 | 0 | 26.542 | 1.477 | 2.463 | 22.602 |
![]() | 36.928 | 7.799 | 29.129 | 6.641 | 1.479 | 21.008 |
![]() | 21.757 | 1.677 | 20.080 | 1.758 | 1.453 | 16.869 |
![]() | 1.135 | 1 | 1.134 | 125 | 1 | 1.008 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 671 | 0 | 671 | 114 | 91 | 466 |
![]() | 80.175 | 0 | 80.175 | 897 | 567 | 78.711 |