![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.571 | 627 | 944 | 160 | 45 | 739 |
OPERACIONES CORRIENTES | ||||||
![]() | 15.106 | 2.769 | 12.337 | 1.220 | 460 | 10.657 |
![]() | 3.874 | 26 | 3.848 | 1.021 | 58 | 2.768 |
![]() | 9.545 | 27 | 9.518 | 2.437 | 149 | 6.933 |
![]() | ||||||
![]() | 8.592 | 27 | 8.565 | 2.427 | 149 | 5.990 |
![]() | ||||||
![]() | 953 | 0 | 953 | 10 | 0 | 943 |
![]() | 5.671 | 5.670 | 1.416 | 90 | 4.164 | |
![]() | 5.273 | 5.273 | 1.392 | 101 | 3.780 | |
![]() | 243 | 0 | 243 | 12 | 0 | 231 |
![]() | 119 | 0 | 119 | 3 | 116 | |
![]() | 53 | 0 | 53 | 6 | 4 | 43 |
![]() | 6 | 0 | 6 | 3 | 0 | 3 |
![]() | -23 | 0 | -23 | 0 | -15 | -9 |
![]() | 11.232 | 2.743 | 8.489 | 199 | 402 | 7.888 |
![]() | 799 | 793 | 6 | 0 | 0 | 6 |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 799 | 793 | 5 | 0 | 0 | 5 |
![]() | 416 | 411 | 5 | 0 | 0 | 5 |
![]() | 383 | 382 | 0 | 0 | ||
![]() | 10.433 | 1.949 | 8.483 | 199 | 402 | 7.883 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 10.432 | 1.949 | 8.483 | 199 | 402 | 7.882 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 29.576 | 5.319 | 24.257 | 3.308 | 926 | 20.022 |
![]() | 29.900 | 5.505 | 24.395 | 3.353 | 926 | 20.115 |
![]() | 24.009 | 14 | 23.995 | 3.353 | 920 | 19.721 |
![]() | 22.062 | 5 | 22.057 | 3.347 | 920 | 17.790 |
![]() | 98 | 0 | 98 | 14 | 0 | 84 |
![]() | 1.863 | 9 | 1.854 | 5 | 1.849 | |
![]() | -14 | 0 | -14 | -13 | 0 | -1 |
![]() | 5.891 | 5.491 | 400 | 0 | 6 | 394 |
![]() | 324 | 186 | 138 | 45 | 0 | 93 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -14.470 | -2.550 | -11.920 | -2.088 | -466 | -9.365 |
![]() | 1.813 | 150 | 1.663 | 51 | 6 | 1.606 |
![]() | 1.693 | 150 | 1.543 | 29 | 4 | 1.509 |
![]() | 733 | 48 | 686 | 8 | 1 | 677 |
![]() | 54 | 0 | 54 | 7 | 4 | 43 |
![]() | 578 | 102 | 476 | 3 | 0 | 473 |
![]() | 328 | 327 | 11 | 0 | 316 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 120 | 0 | 120 | 22 | 1 | 96 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -12.657 | -2.400 | -10.257 | -2.037 | -460 | -7.760 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 953 | 0 | 953 | 10 | 0 | 943 |
![]() | -13.610 | -2.400 | -11.210 | -2.047 | -460 | -8.703 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.124 | 68 | 1.057 | 64 | 12 | 981 |
![]() | -14.735 | -2.468 | -12.266 | -2.111 | -472 | -9.684 |
![]() | 1.014 | 295 | 719 | 170 | 20 | 529 |
![]() | 3.443 | 739 | 2.704 | 431 | 0 | 2.272 |
![]() | 8.726 | 1.676 | 7.050 | 1.636 | 235 | 5.179 |
![]() | 2.662 | 347 | 2.315 | 225 | 257 | 1.833 |
![]() | 328 | 327 | 11 | 0 | 316 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 30 | 0 | 30 | 0 | 0 | 30 |
![]() | 1.274 | 0 | 1.274 | 0 | 0 | 1.274 |