![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.911 | 170 | 6.741 | 1.758 | 252 | 4.731 |
OPERACIONES CORRIENTES | ||||||
![]() | 11.974 | 17 | 11.957 | -14.278 | 108 | 26.128 |
![]() | -1.764 | 5 | -1.768 | -15.790 | -52 | 14.073 |
![]() | 168.317 | 7 | 168.310 | 99.076 | 3.502 | 65.732 |
![]() | ||||||
![]() | 163.096 | 7 | 163.089 | 96.288 | 3.347 | 63.454 |
![]() | ||||||
![]() | 5.221 | 0 | 5.221 | 2.789 | 154 | 2.278 |
![]() | 170.081 | 3 | 170.078 | 114.866 | 3.554 | 51.659 |
![]() | 162.561 | 3 | 162.558 | 109.477 | 3.386 | 49.696 |
![]() | 2.178 | 0 | 2.178 | 2.109 | 8 | 61 |
![]() | 2.484 | 0 | 2.484 | 1.332 | 10 | 1.143 |
![]() | 1.046 | 0 | 1.046 | 462 | 61 | 523 |
![]() | 1.844 | 0 | 1.844 | 1.544 | 19 | 281 |
![]() | -32 | 0 | -32 | -57 | 70 | -45 |
![]() | 13.738 | 12 | 13.725 | 1.511 | 160 | 12.054 |
![]() | 12 | 12 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11 | 12 | -1 | 0 | 0 | -1 |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 11 | 12 | -2 | 0 | 0 | -2 |
![]() | 13.725 | 13.725 | 1.511 | 160 | 12.054 | |
![]() | 30 | 0 | 30 | 26 | 4 | |
![]() | 13.696 | 13.695 | 1.485 | 160 | 12.050 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 19.310 | 56 | 19.254 | 4.531 | 526 | 14.197 |
![]() | 20.093 | 59 | 20.034 | 4.751 | 659 | 14.625 |
![]() | 20.032 | 20.032 | 4.751 | 659 | 14.623 | |
![]() | 19.489 | 19.489 | 4.523 | 661 | 14.305 | |
![]() | 92 | 0 | 92 | 87 | 0 | 5 |
![]() | 452 | 0 | 452 | 142 | 0 | 310 |
![]() | 0 | 0 | 0 | -1 | -3 | 3 |
![]() | 61 | 59 | 2 | 0 | 0 | 2 |
![]() | 783 | 3 | 781 | 220 | 132 | 428 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -7.335 | -39 | -7.296 | -18.809 | -418 | 11.931 |
![]() | 7.917 | 12 | 7.905 | 4.650 | 163 | 3.092 |
![]() | 7.396 | 12 | 7.385 | 4.343 | 81 | 2.961 |
![]() | 2.945 | 12 | 2.933 | 1.525 | 10 | 1.399 |
![]() | 1.102 | 0 | 1.102 | 451 | 61 | 590 |
![]() | 1.151 | 0 | 1.151 | 257 | 2 | 892 |
![]() | 1.005 | 0 | 1.005 | 916 | 8 | 80 |
![]() | 1.194 | 0 | 1.194 | 1.194 | 0 | 0 |
![]() | 511 | 0 | 511 | 307 | 82 | 121 |
![]() | 10 | 0 | 10 | 0 | 10 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 582 | -27 | 609 | -14.159 | -255 | 15.023 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.221 | 0 | 5.221 | 2.789 | 154 | 2.278 |
![]() | -4.640 | -27 | -4.612 | -16.947 | -410 | 12.745 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 14.462 | 69 | 14.393 | 5.086 | 1.401 | 7.906 |
![]() | -19.102 | -97 | -19.005 | -22.034 | -1.810 | 4.839 |
![]() | 30.109 | 128 | 29.981 | 5.575 | 1.300 | 23.106 |
![]() | 8.373 | 0 | 8.373 | 6.243 | 0 | 2.130 |
![]() | 27.109 | 170 | 26.939 | 15.189 | 1.489 | 10.261 |
![]() | 16.842 | 55 | 16.787 | 5.790 | 1.630 | 9.368 |
![]() | 299 | 0 | 299 | 210 | 8 | 80 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.606 | 0 | 3.606 | 93 | 0 | 3.512 |
![]() | 793 | 0 | 793 | 691 | 0 | 101 |