![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.122 | 1.976 | 3.146 | 284 | 212 | 2.650 |
OPERACIONES CORRIENTES | ||||||
![]() | 196.080 | 3.363 | 192.718 | 10.895 | 8.792 | 173.032 |
![]() | 98.486 | 48 | 98.438 | 5.502 | 5.649 | 87.287 |
![]() | 186.106 | 54 | 186.051 | 17.693 | 10.839 | 157.520 |
![]() | ||||||
![]() | 181.354 | 54 | 181.299 | 17.667 | 10.758 | 152.874 |
![]() | ||||||
![]() | 4.752 | 0 | 4.752 | 25 | 80 | 4.646 |
![]() | 87.620 | 6 | 87.614 | 12.191 | 5.189 | 70.233 |
![]() | 83.356 | 6 | 83.350 | 12.037 | 4.901 | 66.413 |
![]() | 343 | 0 | 343 | 14 | 13 | 315 |
![]() | 2.015 | 0 | 2.015 | 41 | 580 | 1.394 |
![]() | 2.256 | 0 | 2.256 | 97 | 20 | 2.139 |
![]() | 37 | 0 | 37 | 7 | 0 | 30 |
![]() | -388 | 0 | -388 | -4 | -325 | -59 |
![]() | 97.594 | 3.314 | 94.280 | 5.393 | 3.142 | 85.745 |
![]() | 2.695 | 2.607 | 88 | 63 | 2 | 22 |
![]() | 4 | 0 | 4 | 0 | 2 | 2 |
![]() | 59 | 0 | 59 | 57 | 0 | 3 |
![]() | 2.632 | 2.607 | 25 | 7 | 0 | 18 |
![]() | 2.279 | 2.254 | 25 | 7 | 0 | 18 |
![]() | 353 | 353 | 0 | 0 | 0 | 0 |
![]() | 94.899 | 707 | 94.192 | 5.330 | 3.140 | 85.722 |
![]() | 21 | 0 | 21 | 12 | 9 | |
![]() | 94.878 | 707 | 94.171 | 5.329 | 3.128 | 85.714 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 382.479 | 11.907 | 370.572 | 27.760 | 12.480 | 330.332 |
![]() | 386.727 | 12.823 | 373.904 | 27.781 | 12.489 | 333.634 |
![]() | 373.770 | 0 | 373.770 | 27.778 | 12.489 | 333.503 |
![]() | 357.895 | 0 | 357.895 | 27.583 | 8.871 | 321.441 |
![]() | 3.728 | 0 | 3.728 | 51 | 3.288 | 389 |
![]() | 12.198 | 0 | 12.198 | 149 | 331 | 11.718 |
![]() | -50 | 0 | -50 | -5 | -1 | -44 |
![]() | 12.957 | 12.823 | 134 | 3 | 0 | 131 |
![]() | 4.249 | 916 | 3.332 | 21 | 9 | 3.302 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -186.398 | -8.544 | -177.854 | -16.865 | -3.689 | -157.300 |
![]() | 29.508 | 438 | 29.071 | 420 | 5.193 | 23.458 |
![]() | 29.148 | 438 | 28.710 | 398 | 5.114 | 23.198 |
![]() | 13.527 | 202 | 13.324 | 188 | 964 | 12.172 |
![]() | 2.260 | 0 | 2.260 | 97 | 19 | 2.144 |
![]() | 8.933 | 235 | 8.699 | 68 | 284 | 8.347 |
![]() | 4.428 | 1 | 4.427 | 45 | 3.847 | 535 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 361 | 361 | 21 | 79 | 260 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -156.890 | -8.107 | -148.783 | -16.446 | 1.504 | -133.842 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.752 | 0 | 4.752 | 25 | 80 | 4.646 |
![]() | -161.642 | -8.107 | -153.535 | -16.471 | 1.424 | -138.488 |
![]() | -33 | 0 | -33 | 0 | 0 | -33 |
![]() | 8.639 | 173 | 8.466 | 221 | 789 | 7.456 |
![]() | -170.248 | -8.280 | -161.968 | -16.692 | 635 | -145.911 |
![]() | 18.616 | 765 | 17.851 | 240 | 1.254 | 16.356 |
![]() | 53.418 | 548 | 52.870 | 12.160 | 1.015 | 39.695 |
![]() | 38.159 | 6.312 | 31.846 | 3.963 | 2.255 | 25.628 |
![]() | 23.224 | 2.185 | 21.038 | 855 | 1.122 | 19.061 |
![]() | 4.428 | 1 | 4.427 | 45 | 3.847 | 535 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 16.049 | 0 | 16.049 | 0 | 60 | 15.989 |
![]() | 94.539 | 0 | 94.539 | 0 | 134 | 94.405 |