![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.707 | 561 | 22.146 | 8.016 | 453 | 13.677 |
OPERACIONES CORRIENTES | ||||||
![]() | -395.617 | 357 | -395.974 | -193.815 | -5.983 | -196.176 |
![]() | -456.202 | 1 | -456.203 | -199.347 | -7.628 | -249.228 |
![]() | 1.040.153 | 5 | 1.040.148 | 505.103 | 14.492 | 520.553 |
![]() | ||||||
![]() | 804.835 | 5 | 804.829 | 428.378 | 8.579 | 367.873 |
![]() | ||||||
![]() | 235.318 | 0 | 235.318 | 76.725 | 5.913 | 152.680 |
![]() | 1.496.355 | 4 | 1.496.350 | 704.450 | 22.120 | 769.781 |
![]() | 1.310.183 | 1.310.183 | 612.680 | 22.212 | 675.290 | |
![]() | 52.041 | 0 | 52.041 | 13.932 | 93 | 38.016 |
![]() | 59.479 | 4 | 59.474 | 27.526 | 327 | 31.621 |
![]() | 9.958 | 0 | 9.958 | 2.388 | 300 | 7.270 |
![]() | 65.818 | 0 | 65.818 | 47.955 | 219 | 17.645 |
![]() | -1.125 | 0 | -1.125 | -31 | -1.031 | -62 |
![]() | 60.585 | 356 | 60.228 | 5.532 | 1.644 | 53.052 |
![]() | 656 | 354 | 303 | 22 | 9 | 271 |
![]() | 252 | 0 | 252 | 22 | 9 | 222 |
![]() | 33 | 0 | 33 | 0 | 0 | 33 |
![]() | 371 | 354 | 18 | 0 | 17 | |
![]() | 603 | 585 | 18 | 0 | 17 | |
![]() | -232 | -232 | 0 | 0 | 0 | 0 |
![]() | 59.929 | 3 | 59.926 | 5.509 | 1.636 | 52.781 |
![]() | 1.478 | 0 | 1.478 | 495 | 983 | |
![]() | 58.450 | 3 | 58.447 | 5.014 | 1.636 | 51.798 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 51.650 | 1.635 | 50.015 | 32.208 | 705 | 17.102 |
![]() | 57.740 | 1.747 | 55.994 | 34.108 | 872 | 21.014 |
![]() | 55.992 | 0 | 55.992 | 34.107 | 872 | 21.013 |
![]() | 52.074 | 0 | 52.074 | 32.554 | 901 | 18.619 |
![]() | 784 | 0 | 784 | 455 | 11 | 319 |
![]() | 3.122 | 0 | 3.122 | 1.103 | 19 | 2.000 |
![]() | 12 | 0 | 12 | -5 | -59 | 77 |
![]() | 1.748 | 1.747 | 2 | 1 | 0 | 1 |
![]() | 6.090 | 112 | 5.979 | 1.900 | 166 | 3.912 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -447.267 | -1.278 | -445.989 | -226.023 | -6.689 | -213.278 |
![]() | 161.843 | 122 | 161.721 | 50.342 | 850 | 110.529 |
![]() | 145.924 | 122 | 145.802 | 45.622 | 905 | 99.275 |
![]() | 62.371 | 75 | 62.296 | 28.602 | 349 | 33.345 |
![]() | 10.122 | 0 | 10.122 | 2.341 | 349 | 7.432 |
![]() | 20.052 | 0 | 20.052 | 299 | 93 | 19.661 |
![]() | 31.716 | 46 | 31.669 | 13.815 | 101 | 17.753 |
![]() | 21.663 | 0 | 21.663 | 565 | 14 | 21.084 |
![]() | 15.919 | 0 | 15.919 | 4.719 | -54 | 11.254 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -285.424 | -1.156 | -284.268 | -175.681 | -5.838 | -102.749 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 235.318 | 0 | 235.318 | 76.725 | 5.913 | 152.680 |
![]() | -520.742 | -1.156 | -519.586 | -252.406 | -11.751 | -255.429 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 33.384 | 294 | 33.090 | 12.487 | 1.245 | 19.358 |
![]() | -554.126 | -1.450 | -552.676 | -264.893 | -12.996 | -274.787 |
![]() | 28.216 | 362 | 27.854 | 12.794 | 106 | 14.954 |
![]() | 426.068 | 8 | 426.060 | 199.725 | 3.557 | 222.778 |
![]() | 103.643 | 1.016 | 102.627 | 61.857 | 2.540 | 38.230 |
![]() | 48.715 | 834 | 47.881 | 15.221 | 1.737 | 30.923 |
![]() | 31.716 | 46 | 31.669 | 13.815 | 101 | 17.753 |
![]() | 0 | 0 | 0 | |||
![]() | 3.544 | 0 | 3.544 | 596 | 101 | 2.848 |
![]() | 39.169 | 0 | 39.169 | 15.294 | 5.469 | 18.406 |