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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.079 | 3.627 | 16.452 | 7.689 | 378 | 8.385 |
OPERACIONES CORRIENTES | ||||||
![]() | 11.977 | 5.459 | 6.518 | -26.035 | 1.526 | 31.027 |
![]() | -3.819 | 54 | -3.872 | -29.730 | 1.449 | 24.409 |
![]() | 420.681 | 83 | 420.598 | 326.362 | 3.270 | 90.966 |
![]() | ||||||
![]() | 392.806 | 83 | 392.723 | 318.403 | 3.221 | 71.100 |
![]() | ||||||
![]() | 27.875 | 0 | 27.875 | 7.959 | 49 | 19.867 |
![]() | 424.500 | 30 | 424.471 | 356.092 | 1.821 | 66.557 |
![]() | 402.246 | 27 | 402.219 | 342.222 | 1.775 | 58.223 |
![]() | 1.969 | 2 | 1.967 | 205 | 0 | 1.763 |
![]() | 9.851 | 1 | 9.850 | 6.982 | 19 | 2.849 |
![]() | 3.084 | 0 | 3.084 | 539 | 2.545 | |
![]() | 7.372 | 0 | 7.372 | 6.170 | 29 | 1.172 |
![]() | -21 | 0 | -21 | -26 | -1 | 6 |
![]() | 15.795 | 5.405 | 10.390 | 3.695 | 77 | 6.618 |
![]() | 3.829 | 3.757 | 73 | 1 | 2 | 69 |
![]() | 1 | 0 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.829 | 3.756 | 72 | 1 | 2 | 69 |
![]() | 28 | 27 | 1 | 0 | 0 | 1 |
![]() | 3.801 | 3.729 | 71 | 1 | 2 | 69 |
![]() | 11.966 | 1.649 | 10.318 | 3.693 | 76 | 6.549 |
![]() | 483 | 0 | 483 | 368 | 115 | |
![]() | 11.483 | 1.649 | 9.834 | 3.325 | 75 | 6.434 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 38.935 | 4.941 | 33.993 | 22.386 | 42 | 11.565 |
![]() | 41.871 | 5.045 | 36.826 | 24.326 | 213 | 12.287 |
![]() | 36.721 | 51 | 36.670 | 24.326 | 213 | 12.131 |
![]() | 35.371 | 51 | 35.320 | 23.247 | 206 | 11.868 |
![]() | 317 | 0 | 317 | 316 | 0 | |
![]() | 952 | 0 | 952 | 681 | 0 | 271 |
![]() | 81 | 0 | 81 | 82 | 7 | -8 |
![]() | 5.150 | 4.994 | 156 | 0 | 0 | 156 |
![]() | 2.936 | 103 | 2.832 | 1.941 | 170 | 721 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -26.958 | 517 | -27.475 | -48.421 | 1.484 | 19.462 |
![]() | 19.619 | 185 | 19.433 | 10.238 | 40 | 9.156 |
![]() | 18.812 | 186 | 18.626 | 9.790 | 19 | 8.818 |
![]() | 10.877 | 76 | 10.801 | 7.655 | 19 | 3.127 |
![]() | 3.085 | 0 | 3.085 | 540 | 2.545 | |
![]() | 2.798 | 107 | 2.690 | 1.200 | 0 | 1.491 |
![]() | 1.813 | 1 | 1.812 | 394 | 1.418 | |
![]() | 239 | 2 | 237 | 0 | 0 | 237 |
![]() | 806 | -1 | 806 | 448 | 21 | 338 |
![]() | 1 | 0 | 1 | 0 | 1 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -7.339 | 703 | -8.042 | -38.183 | 1.523 | 28.618 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 27.875 | 0 | 27.875 | 7.959 | 49 | 19.867 |
![]() | -35.214 | 703 | -35.917 | -46.143 | 1.474 | 8.751 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.500 | 1.229 | 10.270 | 6.934 | 128 | 3.209 |
![]() | -46.714 | -527 | -46.187 | -53.076 | 1.347 | 5.542 |
![]() | 60.987 | 4.587 | 56.399 | 22.036 | 1.837 | 32.527 |
![]() | 41.605 | 4 | 41.602 | 26.035 | 3 | 15.563 |
![]() | 55.250 | 3.939 | 51.311 | 43.119 | 226 | 7.967 |
![]() | 13.007 | 1.172 | 11.835 | 7.413 | 268 | 4.154 |
![]() | 1.049 | 1 | 1.048 | 394 | 654 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.835 | 0 | 2.835 | 2.782 | 7 | 46 |
![]() | 1.722 | 0 | 1.722 | 1.722 | 0 |