![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 18.055 | 631 | 17.424 | 8.050 | 309 | 9.065 |
OPERACIONES CORRIENTES | ||||||
![]() | -116.463 | 125 | -116.588 | -62.231 | -4.677 | -49.681 |
![]() | -130.191 | 4 | -130.195 | -64.541 | -5.983 | -59.672 |
![]() | 409.476 | 4 | 409.472 | 241.235 | 4.857 | 163.380 |
![]() | ||||||
![]() | 361.369 | 4 | 361.365 | 219.887 | 4.176 | 137.301 |
![]() | ||||||
![]() | 48.108 | 0 | 48.108 | 21.348 | 681 | 26.079 |
![]() | 539.668 | 0 | 539.668 | 305.776 | 10.840 | 223.052 |
![]() | 436.907 | 0 | 436.907 | 236.080 | 8.769 | 192.057 |
![]() | 2.465 | 0 | 2.465 | 1.417 | 22 | 1.026 |
![]() | 30.233 | 0 | 30.233 | 12.615 | 219 | 17.398 |
![]() | 6.177 | 0 | 6.177 | 1.476 | 1.766 | 2.935 |
![]() | 64.017 | 0 | 64.017 | 54.203 | 125 | 9.689 |
![]() | -129 | 0 | -129 | -15 | -62 | -53 |
![]() | 13.728 | 121 | 13.607 | 2.311 | 1.306 | 9.991 |
![]() | 315 | 115 | 200 | 3 | 5 | 192 |
![]() | 193 | 0 | 193 | 1 | 5 | 186 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 118 | 115 | 3 | 2 | 0 | 1 |
![]() | 387 | 384 | 3 | 2 | 0 | 1 |
![]() | -269 | -269 | 0 | 0 | ||
![]() | 13.413 | 6 | 13.407 | 2.307 | 1.300 | 9.799 |
![]() | 627 | 0 | 627 | 466 | 1 | 161 |
![]() | 12.785 | 6 | 12.779 | 1.841 | 1.300 | 9.638 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 32.831 | 1.309 | 31.522 | 16.766 | 818 | 13.938 |
![]() | 34.356 | 1.414 | 32.942 | 17.382 | 905 | 14.655 |
![]() | 32.941 | 0 | 32.941 | 17.382 | 905 | 14.654 |
![]() | 29.239 | 0 | 29.239 | 16.409 | 903 | 11.927 |
![]() | 394 | 0 | 394 | 167 | 0 | 227 |
![]() | 3.304 | 0 | 3.304 | 805 | 0 | 2.499 |
![]() | 4 | 0 | 4 | 2 | 2 | |
![]() | 1.415 | 1.414 | 1 | 0 | 0 | 1 |
![]() | 1.525 | 105 | 1.420 | 616 | 87 | 718 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -149.295 | -1.184 | -148.110 | -78.997 | -5.495 | -63.619 |
![]() | 48.541 | 66 | 48.474 | 17.243 | 2.265 | 28.966 |
![]() | 44.550 | 66 | 44.483 | 16.983 | 2.143 | 25.357 |
![]() | 33.727 | 45 | 33.682 | 13.431 | 227 | 20.025 |
![]() | 6.329 | 0 | 6.329 | 1.480 | 1.845 | 3.004 |
![]() | 1.896 | 22 | 1.874 | 528 | 46 | 1.300 |
![]() | 2.233 | 2.233 | 1.536 | 4 | 694 | |
![]() | 365 | 0 | 365 | 9 | 22 | 334 |
![]() | 3.991 | 0 | 3.991 | 260 | 122 | 3.609 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -100.754 | -1.118 | -99.636 | -61.753 | -3.230 | -34.653 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 48.108 | 0 | 48.108 | 21.348 | 681 | 26.079 |
![]() | -148.862 | -1.118 | -147.744 | -83.101 | -3.911 | -60.732 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 16.484 | 206 | 16.278 | 8.253 | 231 | 7.793 |
![]() | -165.346 | -1.324 | -164.022 | -91.355 | -4.142 | -68.525 |
![]() | 16.181 | 302 | 15.879 | 9.382 | 176 | 6.322 |
![]() | 78.620 | 0 | 78.620 | 44.486 | 1.504 | 32.631 |
![]() | 69.862 | 1.207 | 68.656 | 44.122 | 2.375 | 22.159 |
![]() | 30.319 | 418 | 29.901 | 12.634 | 441 | 16.826 |
![]() | 2.233 | 2.233 | 1.536 | 4 | 694 | |
![]() | 3 | 0 | 3 | 3 | 0 | 0 |
![]() | 150 | 0 | 150 | 47 | 0 | 103 |
![]() | 5.100 | 0 | 5.100 | 1.077 | 0 | 4.023 |