![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 46.733 | 1.194 | 45.539 | 18.625 | 974 | 25.940 |
OPERACIONES CORRIENTES | ||||||
![]() | -464.704 | 838 | -465.542 | -179.646 | -28.512 | -257.383 |
![]() | -580.077 | 20 | -580.096 | -183.949 | -52.565 | -343.582 |
![]() | 1.668.605 | 49 | 1.668.556 | 935.121 | 29.049 | 704.385 |
![]() | ||||||
![]() | 1.440.559 | 49 | 1.440.509 | 822.826 | 26.314 | 591.369 |
![]() | ||||||
![]() | 228.046 | 0 | 228.046 | 112.295 | 2.735 | 113.016 |
![]() | 2.248.682 | 30 | 2.248.652 | 1.119.071 | 81.614 | 1.047.967 |
![]() | 1.834.379 | 25 | 1.834.355 | 936.010 | 77.803 | 820.541 |
![]() | 208.817 | 0 | 208.817 | 82.206 | 662 | 125.950 |
![]() | 112.666 | 5 | 112.660 | 49.408 | 1.416 | 61.836 |
![]() | 42.095 | 0 | 42.095 | 3.125 | 943 | 38.026 |
![]() | 50.032 | 0 | 50.032 | 48.368 | 27 | 1.637 |
![]() | 693 | 0 | 693 | -46 | 762 | -23 |
![]() | 115.372 | 818 | 114.555 | 4.303 | 24.053 | 86.199 |
![]() | 1.592 | 785 | 807 | 12 | 38 | 757 |
![]() | 762 | 0 | 762 | 8 | 35 | 719 |
![]() | 37 | 0 | 37 | 3 | 34 | |
![]() | 792 | 785 | 8 | 4 | 0 | 4 |
![]() | 1.244 | 1.237 | 8 | 4 | 0 | 4 |
![]() | -452 | -452 | 0 | 0 | 0 | 0 |
![]() | 113.781 | 33 | 113.748 | 4.291 | 24.015 | 85.442 |
![]() | 1.557 | 0 | 1.557 | 1.163 | 394 | |
![]() | 112.223 | 33 | 112.190 | 3.128 | 24.014 | 85.048 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 62.339 | 3.346 | 58.993 | 47.351 | -4.420 | 16.062 |
![]() | 84.930 | 3.660 | 81.270 | 49.300 | 1.845 | 30.125 |
![]() | 81.268 | 5 | 81.264 | 49.300 | 1.845 | 30.118 |
![]() | 77.011 | 5 | 77.006 | 47.410 | 1.862 | 27.735 |
![]() | 312 | 0 | 312 | 244 | 1 | 66 |
![]() | 3.948 | 0 | 3.948 | 1.529 | 39 | 2.379 |
![]() | -3 | 0 | -3 | 118 | -57 | -63 |
![]() | 3.662 | 3.656 | 6 | 0 | 0 | 6 |
![]() | 22.592 | 314 | 22.277 | 1.949 | 6.265 | 14.063 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -527.043 | -2.508 | -524.535 | -226.998 | -24.092 | -273.445 |
![]() | 413.530 | 123 | 413.407 | 141.802 | 4.189 | 267.415 |
![]() | 396.685 | 123 | 396.562 | 138.486 | 4.466 | 253.610 |
![]() | 116.759 | 116 | 116.643 | 51.055 | 1.481 | 64.108 |
![]() | 42.183 | 0 | 42.183 | 3.145 | 952 | 38.086 |
![]() | 27.907 | 6 | 27.900 | 1.813 | 1.351 | 24.736 |
![]() | 208.018 | 1 | 208.017 | 81.302 | 683 | 126.033 |
![]() | 1.819 | 0 | 1.819 | 1.172 | 0 | 647 |
![]() | 16.844 | 0 | 16.844 | 3.316 | -277 | 13.805 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -113.513 | -2.386 | -111.128 | -85.196 | -19.903 | -6.029 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 228.046 | 0 | 228.046 | 112.295 | 2.735 | 113.016 |
![]() | -341.560 | -2.386 | -339.174 | -197.491 | -22.638 | -119.045 |
![]() | -1.083 | 0 | -1.083 | 0 | 5 | -1.088 |
![]() | 57.728 | 630 | 57.098 | 15.414 | 1.434 | 40.250 |
![]() | -398.204 | -3.015 | -395.189 | -212.905 | -24.077 | -158.207 |
![]() | 73.949 | 806 | 73.143 | 19.422 | 2.049 | 51.672 |
![]() | 357.268 | 0 | 357.268 | 154.802 | 13.194 | 189.272 |
![]() | 168.417 | 2.377 | 166.041 | 86.927 | 7.385 | 71.729 |
![]() | 86.194 | 1.443 | 84.752 | 26.876 | 1.894 | 55.982 |
![]() | 208.018 | 1 | 208.017 | 81.302 | 683 | 126.033 |
![]() | 2 | 0 | 2 | 2 | 0 | 0 |
![]() | 6.036 | 0 | 6.036 | 727 | 3.131 | 2.177 |
![]() | 74.312 | 0 | 74.312 | 45.750 | 7.466 | 21.096 |