![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.469 | 2.703 | 13.766 | 8.215 | 142 | 5.409 |
OPERACIONES CORRIENTES | ||||||
![]() | -15.153 | 1.473 | -16.626 | -38.175 | 520 | 21.029 |
![]() | -21.534 | 35 | -21.569 | -39.550 | 470 | 17.511 |
![]() | 240.435 | 44 | 240.392 | 182.935 | 1.687 | 55.770 |
![]() | ||||||
![]() | 232.505 | 44 | 232.462 | 179.268 | 1.555 | 51.639 |
![]() | ||||||
![]() | 7.930 | 0 | 7.930 | 3.667 | 132 | 4.131 |
![]() | 261.969 | 9 | 261.960 | 222.485 | 1.217 | 38.258 |
![]() | 247.623 | 9 | 247.614 | 211.325 | 1.185 | 35.104 |
![]() | 975 | 0 | 975 | 206 | 0 | 768 |
![]() | 3.890 | 0 | 3.890 | 2.422 | 3 | 1.465 |
![]() | 333 | 0 | 333 | 180 | 0 | 153 |
![]() | 9.182 | 0 | 9.182 | 8.378 | 26 | 778 |
![]() | -34 | 0 | -34 | -26 | 3 | -10 |
![]() | 6.381 | 1.438 | 4.943 | 1.376 | 49 | 3.518 |
![]() | 955 | 921 | 34 | 0 | 33 | |
![]() | 3 | 0 | 3 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 952 | 921 | 31 | 0 | 30 | |
![]() | 38 | 38 | 0 | 0 | 0 | 0 |
![]() | 914 | 883 | 31 | 0 | 30 | |
![]() | 5.426 | 517 | 4.909 | 1.375 | 49 | 3.485 |
![]() | 333 | 0 | 333 | 317 | 0 | 16 |
![]() | 5.093 | 517 | 4.576 | 1.058 | 49 | 3.468 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 41.290 | 2.983 | 38.307 | 27.849 | 394 | 10.064 |
![]() | 43.520 | 3.085 | 40.435 | 28.795 | 467 | 11.173 |
![]() | 40.358 | 2 | 40.356 | 28.794 | 467 | 11.095 |
![]() | 38.751 | 2 | 38.749 | 28.041 | 458 | 10.251 |
![]() | 109 | 0 | 109 | 75 | 0 | 35 |
![]() | 1.386 | 0 | 1.386 | 568 | 8 | 810 |
![]() | 111 | 0 | 111 | 111 | ||
![]() | 3.162 | 3.083 | 79 | 2 | 0 | 78 |
![]() | 2.230 | 101 | 2.128 | 947 | 72 | 1.109 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -56.444 | -1.511 | -54.933 | -66.023 | 125 | 10.965 |
![]() | 8.634 | 83 | 8.551 | 4.411 | 57 | 4.083 |
![]() | 8.224 | 84 | 8.140 | 3.915 | 12 | 4.214 |
![]() | 5.323 | 80 | 5.243 | 2.962 | 12 | 2.269 |
![]() | 336 | 0 | 336 | 180 | 0 | 156 |
![]() | 1.559 | 2 | 1.557 | 538 | 0 | 1.019 |
![]() | 437 | 2 | 435 | 234 | 0 | 201 |
![]() | 569 | 0 | 569 | 0 | 0 | 569 |
![]() | 409 | -1 | 410 | 496 | 45 | -131 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -47.810 | -1.427 | -46.382 | -61.613 | 182 | 15.048 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.930 | 0 | 7.930 | 3.667 | 132 | 4.131 |
![]() | -55.740 | -1.427 | -54.312 | -65.280 | 50 | 10.917 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.389 | 890 | 8.499 | 6.220 | 122 | 2.156 |
![]() | -65.129 | -2.318 | -62.811 | -71.500 | -72 | 8.761 |
![]() | 41.081 | 3.062 | 38.020 | 14.250 | 643 | 23.126 |
![]() | 13.987 | 0 | 13.987 | 11.998 | 0 | 1.989 |
![]() | 83.065 | 4.546 | 78.519 | 67.608 | 527 | 10.383 |
![]() | 10.968 | 832 | 10.135 | 7.737 | 188 | 2.210 |
![]() | 437 | 2 | 435 | 234 | 0 | 201 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.772 | 0 | 2.772 | 2.772 | 0 | 0 |
![]() | 1.413 | 0 | 1.413 | 1.413 | 0 | 0 |