![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.360 | 262 | 8.098 | 3.360 | 170 | 4.568 |
OPERACIONES CORRIENTES | ||||||
![]() | -77.389 | 246 | -77.635 | -28.172 | -1.447 | -48.016 |
![]() | -96.627 | 5 | -96.631 | -28.855 | -2.364 | -65.412 |
![]() | 338.671 | 5 | 338.666 | 122.074 | 2.838 | 213.754 |
![]() | ||||||
![]() | 321.120 | 5 | 321.115 | 113.880 | 2.314 | 204.921 |
![]() | ||||||
![]() | 17.551 | 0 | 17.551 | 8.194 | 524 | 8.833 |
![]() | 435.298 | 0 | 435.298 | 150.929 | 5.202 | 279.166 |
![]() | 384.706 | 0 | 384.706 | 123.643 | 4.435 | 256.628 |
![]() | 10.490 | 0 | 10.490 | 7.481 | 448 | 2.560 |
![]() | 16.095 | 0 | 16.095 | 11.009 | 141 | 4.945 |
![]() | 16.463 | 0 | 16.463 | 1.364 | 60 | 15.039 |
![]() | 7.442 | 0 | 7.442 | 7.438 | 4 | |
![]() | 102 | 0 | 102 | -6 | 117 | -9 |
![]() | 19.237 | 241 | 18.997 | 682 | 918 | 17.396 |
![]() | 376 | 237 | 139 | 1 | 138 | |
![]() | 131 | 0 | 131 | 0 | 131 | |
![]() | 3 | 0 | 3 | 0 | 2 | |
![]() | 243 | 237 | 6 | 1 | 0 | 5 |
![]() | 313 | 307 | 6 | 1 | 0 | 5 |
![]() | -70 | -70 | 0 | 0 | 0 | 0 |
![]() | 18.861 | 4 | 18.857 | 682 | 917 | 17.259 |
![]() | 242 | 0 | 242 | 188 | 54 | |
![]() | 18.619 | 4 | 18.616 | 494 | 917 | 17.204 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 12.851 | 843 | 12.009 | 7.528 | 686 | 3.794 |
![]() | 16.102 | 899 | 15.203 | 7.877 | 698 | 6.628 |
![]() | 15.202 | 0 | 15.202 | 7.877 | 698 | 6.627 |
![]() | 14.155 | 0 | 14.155 | 7.102 | 694 | 6.359 |
![]() | 30 | 0 | 30 | 9 | 0 | 21 |
![]() | 1.078 | 0 | 1.078 | 765 | 45 | 267 |
![]() | -61 | 0 | -61 | 1 | -41 | -20 |
![]() | 900 | 899 | 1 | 0 | 1 | |
![]() | 3.251 | 56 | 3.195 | 349 | 12 | 2.834 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -90.241 | -597 | -89.643 | -35.701 | -2.132 | -51.810 |
![]() | 51.790 | 48 | 51.741 | 20.790 | 887 | 30.064 |
![]() | 50.103 | 48 | 50.055 | 20.634 | 841 | 28.580 |
![]() | 17.532 | 48 | 17.484 | 11.817 | 191 | 5.477 |
![]() | 17.043 | 0 | 17.043 | 1.365 | 150 | 15.529 |
![]() | 4.874 | 0 | 4.874 | 6 | 48 | 4.820 |
![]() | 10.645 | 0 | 10.645 | 7.447 | 453 | 2.746 |
![]() | 8 | 0 | 8 | 0 | 0 | 8 |
![]() | 1.686 | 0 | 1.686 | 156 | 46 | 1.484 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -38.451 | -549 | -37.902 | -14.910 | -1.245 | -21.746 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 17.551 | 0 | 17.551 | 8.194 | 524 | 8.833 |
![]() | -56.002 | -549 | -55.453 | -23.105 | -1.769 | -30.579 |
![]() | -60 | 0 | -60 | -33 | 0 | -27 |
![]() | 9.407 | 143 | 9.265 | 2.995 | 153 | 6.117 |
![]() | -65.350 | -692 | -64.658 | -26.067 | -1.922 | -36.670 |
![]() | 18.029 | 162 | 17.867 | 5.769 | 63 | 12.035 |
![]() | 30.154 | 8 | 30.146 | 17.322 | 1.066 | 11.758 |
![]() | 32.408 | 479 | 31.929 | 17.129 | 1.100 | 13.700 |
![]() | 16.976 | 365 | 16.611 | 4.290 | 272 | 12.050 |
![]() | 10.645 | 0 | 10.645 | 7.447 | 453 | 2.746 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.541 | 0 | 8.541 | 35 | 0 | 8.507 |
![]() | 23.023 | 0 | 23.023 | 575 | 0 | 22.448 |