![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.461 | 3.679 | 16.782 | 7.610 | 360 | 8.812 |
OPERACIONES CORRIENTES | ||||||
![]() | 21.660 | 4.686 | 16.974 | -17.383 | 1.829 | 32.527 |
![]() | 5.495 | 57 | 5.438 | -22.033 | 1.682 | 25.789 |
![]() | 458.245 | 65 | 458.180 | 345.962 | 3.471 | 108.747 |
![]() | ||||||
![]() | 418.145 | 65 | 418.080 | 334.831 | 3.223 | 80.025 |
![]() | ||||||
![]() | 40.100 | 0 | 40.100 | 11.130 | 248 | 28.722 |
![]() | 452.749 | 8 | 452.741 | 367.994 | 1.789 | 82.958 |
![]() | 425.885 | 5 | 425.880 | 352.420 | 1.722 | 71.739 |
![]() | 1.874 | 3 | 1.871 | 282 | 3 | 1.585 |
![]() | 14.576 | 0 | 14.576 | 8.264 | 25 | 6.287 |
![]() | 2.430 | 0 | 2.430 | 409 | 2.021 | |
![]() | 8.149 | 0 | 8.149 | 6.676 | 56 | 1.417 |
![]() | -165 | 0 | -165 | -56 | -17 | -92 |
![]() | 16.165 | 4.629 | 11.535 | 4.650 | 147 | 6.738 |
![]() | 3.293 | 3.222 | 71 | 4 | -1 | 68 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.290 | 3.222 | 68 | 4 | -1 | 64 |
![]() | 37 | 36 | 0 | 0 | ||
![]() | 3.253 | 3.186 | 67 | 4 | -1 | 64 |
![]() | 12.871 | 1.407 | 11.464 | 4.646 | 148 | 6.670 |
![]() | 621 | 0 | 621 | 489 | 132 | |
![]() | 12.250 | 1.407 | 10.843 | 4.158 | 148 | 6.538 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 40.394 | 4.879 | 35.515 | 23.685 | 254 | 11.577 |
![]() | 42.587 | 4.985 | 37.602 | 25.050 | 286 | 12.266 |
![]() | 37.452 | 1 | 37.451 | 25.050 | 286 | 12.115 |
![]() | 36.690 | 0 | 36.690 | 24.613 | 279 | 11.798 |
![]() | 74 | 0 | 74 | 50 | 0 | 24 |
![]() | 727 | 0 | 727 | 436 | 0 | 292 |
![]() | -39 | 1 | -40 | -48 | 7 | 1 |
![]() | 5.135 | 4.984 | 151 | 0 | 0 | 151 |
![]() | 2.194 | 106 | 2.088 | 1.365 | 32 | 690 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -18.734 | -193 | -18.541 | -41.067 | 1.576 | 20.951 |
![]() | 21.696 | 282 | 21.413 | 10.309 | 94 | 11.011 |
![]() | 21.562 | 283 | 21.279 | 10.357 | 32 | 10.890 |
![]() | 15.324 | 56 | 15.269 | 8.655 | 27 | 6.587 |
![]() | 2.431 | 0 | 2.431 | 409 | 2.021 | |
![]() | 1.769 | 222 | 1.547 | 981 | 0 | 566 |
![]() | 1.996 | 2 | 1.993 | 312 | 4 | 1.678 |
![]() | 42 | 3 | 39 | 0 | 39 | |
![]() | 134 | -1 | 135 | -48 | 62 | 120 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.962 | 89 | 2.873 | -30.758 | 1.670 | 31.961 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 40.100 | 0 | 40.100 | 11.130 | 248 | 28.722 |
![]() | -37.138 | 89 | -37.228 | -41.889 | 1.422 | 3.239 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.414 | 1.275 | 10.138 | 6.180 | 110 | 3.849 |
![]() | -48.552 | -1.186 | -47.366 | -48.069 | 1.312 | -609 |
![]() | 67.338 | 4.210 | 63.128 | 26.731 | 1.768 | 34.628 |
![]() | 48.016 | 0 | 48.016 | 26.131 | 0 | 21.885 |
![]() | 55.880 | 4.077 | 51.803 | 41.268 | 326 | 10.209 |
![]() | 12.871 | 1.322 | 11.548 | 7.094 | 143 | 4.311 |
![]() | 1.996 | 2 | 1.993 | 312 | 4 | 1.678 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.254 | 0 | 3.254 | 3.129 | 5 | 121 |
![]() | 4.450 | 0 | 4.450 | 3.747 | 0 | 702 |