![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 74.182 | 2.401 | 71.781 | 21.162 | 1.714 | 48.905 |
OPERACIONES CORRIENTES | ||||||
![]() | -904.637 | 1.723 | -906.360 | -276.090 | -15.286 | -614.984 |
![]() | -1.056.626 | 23 | -1.056.650 | -288.850 | -23.323 | -744.476 |
![]() | 3.006.565 | 50 | 3.006.515 | 1.091.765 | 23.419 | 1.891.331 |
![]() | ||||||
![]() | 2.116.861 | 50 | 2.116.812 | 1.001.555 | 21.845 | 1.093.412 |
![]() | ||||||
![]() | 889.703 | 0 | 889.703 | 90.211 | 1.574 | 797.919 |
![]() | 4.063.191 | 26 | 4.063.165 | 1.380.615 | 46.743 | 2.635.807 |
![]() | 3.427.833 | 17 | 3.427.816 | 1.185.025 | 38.466 | 2.204.324 |
![]() | 160.220 | 0 | 160.220 | 41.190 | 4.334 | 114.696 |
![]() | 243.541 | 9 | 243.532 | 65.518 | 2.264 | 175.750 |
![]() | 118.294 | 0 | 118.294 | 6.312 | 1.113 | 110.869 |
![]() | 112.992 | 0 | 112.992 | 82.613 | 391 | 29.988 |
![]() | 118.604 | 0 | 118.604 | 6.268 | 1.288 | 111.048 |
![]() | 151.990 | 1.700 | 150.290 | 12.760 | 8.037 | 129.492 |
![]() | 5.043 | 1.677 | 3.366 | 1.387 | 18 | 1.961 |
![]() | 3.177 | 0 | 3.177 | 1.327 | 6 | 1.844 |
![]() | 159 | 0 | 159 | 56 | 12 | 91 |
![]() | 1.707 | 1.677 | 30 | 4 | 0 | 26 |
![]() | 2.096 | 2.066 | 30 | 4 | 0 | 26 |
![]() | -389 | -389 | 0 | 0 | 0 | 0 |
![]() | 146.946 | 23 | 146.923 | 11.373 | 8.019 | 127.531 |
![]() | 3.877 | 0 | 3.877 | 2.380 | 6 | 1.491 |
![]() | 143.070 | 23 | 143.047 | 8.993 | 8.013 | 126.040 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 94.261 | 5.754 | 88.506 | 44.873 | 7.918 | 35.715 |
![]() | 131.114 | 6.109 | 125.004 | 49.787 | 9.944 | 65.273 |
![]() | 125.003 | 7 | 124.996 | 49.787 | 9.944 | 65.265 |
![]() | 110.283 | 7 | 110.277 | 43.767 | 9.610 | 56.900 |
![]() | 2.671 | 2.671 | 2.213 | 36 | 421 | |
![]() | 11.969 | 0 | 11.969 | 3.785 | 351 | 7.834 |
![]() | 80 | 0 | 80 | 22 | -53 | 111 |
![]() | 6.110 | 6.102 | 8 | 0 | 0 | 8 |
![]() | 36.853 | 355 | 36.498 | 4.914 | 2.026 | 29.558 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -998.897 | -4.031 | -994.866 | -320.963 | -23.204 | -650.699 |
![]() | 579.072 | 138 | 578.933 | 124.197 | 9.574 | 445.163 |
![]() | 587.517 | 138 | 587.379 | 123.746 | 10.144 | 453.489 |
![]() | 256.223 | 103 | 256.121 | 69.297 | 2.817 | 184.006 |
![]() | 119.617 | 0 | 119.617 | 6.550 | 1.507 | 111.561 |
![]() | 46.382 | 8 | 46.373 | 1.145 | 1.828 | 43.401 |
![]() | 132.766 | 27 | 132.739 | 44.420 | 1.297 | 87.021 |
![]() | 32.529 | 0 | 32.529 | 2.334 | 2.695 | 27.500 |
![]() | -8.446 | 0 | -8.446 | 451 | -570 | -8.326 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -419.825 | -3.893 | -415.933 | -196.766 | -13.630 | -205.537 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 889.703 | 0 | 889.703 | 90.211 | 1.574 | 797.919 |
![]() | -1.309.529 | -3.893 | -1.305.636 | -286.977 | -15.204 | -1.003.455 |
![]() | 5.774 | 0 | 5.774 | -1.360 | 0 | 7.135 |
![]() | 109.250 | 792 | 108.458 | 32.030 | 2.254 | 74.173 |
![]() | -1.424.553 | -4.685 | -1.419.868 | -317.647 | -17.458 | -1.084.763 |
![]() | 201.124 | 1.470 | 199.654 | 36.188 | 5.705 | 157.761 |
![]() | 1.301.057 | 0 | 1.301.057 | 248.295 | 6.500 | 1.046.262 |
![]() | 244.209 | 4.219 | 239.990 | 93.896 | 12.171 | 133.922 |
![]() | 168.231 | 1.903 | 166.328 | 40.982 | 4.261 | 121.085 |
![]() | 132.766 | 27 | 132.739 | 44.420 | 1.297 | 87.021 |
![]() | 17 | 0 | 17 | 11 | 6 | 0 |
![]() | 24.065 | 0 | 24.065 | 6.018 | 220 | 17.828 |
![]() | 68.932 | 0 | 68.932 | 21.105 | 1.751 | 46.076 |