![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.793 | 1.334 | 3.459 | 411 | 180 | 2.868 |
OPERACIONES CORRIENTES | ||||||
![]() | 66.385 | 1.480 | 64.905 | 1.792 | 1.037 | 62.075 |
![]() | 14.261 | 52 | 14.208 | 1.581 | 803 | 11.824 |
![]() | 35.644 | 56 | 35.588 | 4.608 | 1.288 | 29.692 |
![]() | ||||||
![]() | 34.556 | 56 | 34.500 | 4.450 | 1.286 | 28.764 |
![]() | ||||||
![]() | 1.088 | 0 | 1.088 | 158 | 2 | 928 |
![]() | 21.384 | 4 | 21.379 | 3.027 | 485 | 17.868 |
![]() | 20.875 | 4 | 20.871 | 2.985 | 520 | 17.366 |
![]() | 55 | 0 | 55 | 0 | 1 | 54 |
![]() | 206 | 0 | 206 | 20 | 60 | 126 |
![]() | 52 | 0 | 52 | 19 | 3 | 30 |
![]() | 487 | 0 | 487 | 7 | 480 | |
![]() | -292 | 0 | -292 | -5 | -99 | -188 |
![]() | 52.125 | 1.428 | 50.696 | 211 | 234 | 50.251 |
![]() | 1.387 | 1.369 | 18 | 1 | 0 | 17 |
![]() | 8 | 0 | 8 | 0 | 0 | 8 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 1.377 | 1.369 | 8 | 1 | 0 | 7 |
![]() | 1.232 | 1.224 | 8 | 1 | 0 | 7 |
![]() | 145 | 145 | 0 | 0 | 0 | 0 |
![]() | 50.738 | 59 | 50.679 | 210 | 234 | 50.234 |
![]() | 8 | 0 | 8 | 1 | 0 | 7 |
![]() | 50.730 | 59 | 50.670 | 209 | 234 | 50.227 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 122.613 | 6.026 | 116.587 | 6.151 | 2.198 | 108.238 |
![]() | 124.638 | 6.485 | 118.152 | 6.362 | 2.200 | 109.591 |
![]() | 118.136 | 86 | 118.050 | 6.362 | 2.200 | 109.488 |
![]() | 114.177 | 86 | 114.091 | 6.292 | 2.157 | 105.642 |
![]() | 677 | 0 | 677 | 61 | 14 | 601 |
![]() | 3.020 | 0 | 3.020 | 10 | 30 | 2.980 |
![]() | 261 | 0 | 261 | -2 | -1 | 264 |
![]() | 6.502 | 6.399 | 103 | 0 | 0 | 103 |
![]() | 2.025 | 460 | 1.565 | 211 | 2 | 1.353 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -56.227 | -4.545 | -51.682 | -4.359 | -1.161 | -46.163 |
![]() | 11.207 | 176 | 11.031 | 69 | 275 | 10.687 |
![]() | 9.358 | 176 | 9.182 | 84 | 272 | 8.826 |
![]() | 2.830 | 89 | 2.741 | 30 | 94 | 2.616 |
![]() | 104 | 0 | 104 | 19 | 3 | 82 |
![]() | 5.760 | 86 | 5.674 | 0 | 166 | 5.508 |
![]() | 665 | 1 | 664 | 35 | 9 | 620 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.849 | 1.849 | -15 | 3 | 1.861 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -45.020 | -4.369 | -40.651 | -4.289 | -886 | -35.475 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.088 | 0 | 1.088 | 158 | 2 | 928 |
![]() | -46.108 | -4.369 | -41.739 | -4.447 | -888 | -36.404 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.018 | 110 | 4.908 | 988 | 91 | 3.829 |
![]() | -51.126 | -4.479 | -46.647 | -5.435 | -979 | -40.232 |
![]() | 5.948 | 460 | 5.488 | 226 | 316 | 4.945 |
![]() | 18.936 | 381 | 18.554 | 11 | 2 | 18.541 |
![]() | 21.477 | 3.534 | 17.943 | 4.132 | 497 | 13.313 |
![]() | 17.164 | 1.022 | 16.142 | 1.554 | 805 | 13.783 |
![]() | 665 | 1 | 664 | 35 | 9 | 620 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 40 | 0 | 40 | 0 | 0 | 40 |
![]() | 200 | 0 | 200 | 0 | 0 | 200 |