![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.523 | 2.798 | 13.725 | 8.405 | 116 | 5.204 |
OPERACIONES CORRIENTES | ||||||
![]() | -11.072 | 1.974 | -13.046 | -39.244 | 553 | 25.644 |
![]() | -21.523 | 40 | -21.563 | -41.327 | 510 | 19.254 |
![]() | 236.174 | 54 | 236.120 | 175.730 | 1.369 | 59.021 |
![]() | ||||||
![]() | 230.027 | 54 | 229.973 | 172.711 | 1.239 | 56.024 |
![]() | ||||||
![]() | 6.147 | 0 | 6.147 | 3.019 | 130 | 2.998 |
![]() | 257.697 | 14 | 257.683 | 217.057 | 858 | 39.767 |
![]() | 243.103 | 14 | 243.089 | 205.940 | 871 | 36.278 |
![]() | 829 | 0 | 829 | 255 | 0 | 574 |
![]() | 3.236 | 0 | 3.236 | 1.755 | 10 | 1.472 |
![]() | 303 | 0 | 303 | 93 | 1 | 210 |
![]() | 10.315 | 0 | 10.315 | 9.055 | 11 | 1.249 |
![]() | -89 | 0 | -89 | -40 | -33 | -15 |
![]() | 10.450 | 1.934 | 8.517 | 2.084 | 43 | 6.390 |
![]() | 985 | 955 | 30 | 2 | 1 | 27 |
![]() | 4 | 0 | 4 | 2 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 981 | 955 | 26 | 1 | 1 | 25 |
![]() | 43 | 43 | 0 | 0 | ||
![]() | 937 | 912 | 26 | 1 | 1 | 24 |
![]() | 9.466 | 979 | 8.487 | 2.082 | 42 | 6.363 |
![]() | 140 | 140 | 138 | 2 | ||
![]() | 9.325 | 979 | 8.346 | 1.943 | 42 | 6.360 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 47.119 | 4.009 | 43.110 | 28.967 | 161 | 13.981 |
![]() | 49.243 | 4.105 | 45.137 | 30.051 | 199 | 14.887 |
![]() | 45.021 | 0 | 45.021 | 30.051 | 199 | 14.770 |
![]() | 42.958 | 0 | 42.958 | 29.172 | 169 | 13.617 |
![]() | 108 | 0 | 108 | 79 | 0 | 29 |
![]() | 1.717 | 0 | 1.717 | 655 | 31 | 1.031 |
![]() | 238 | 0 | 238 | 145 | 0 | 93 |
![]() | 4.222 | 4.105 | 117 | 0 | 0 | 117 |
![]() | 2.124 | 96 | 2.028 | 1.084 | 38 | 906 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -58.191 | -2.035 | -56.156 | -68.211 | 392 | 11.663 |
![]() | 9.296 | 304 | 8.992 | 4.165 | 47 | 4.780 |
![]() | 8.608 | 304 | 8.304 | 3.615 | 41 | 4.648 |
![]() | 5.162 | 192 | 4.970 | 2.415 | 40 | 2.515 |
![]() | 303 | 0 | 303 | 93 | 1 | 210 |
![]() | 2.312 | 111 | 2.201 | 839 | 0 | 1.362 |
![]() | 378 | 378 | 269 | 0 | 109 | |
![]() | 452 | 0 | 452 | 0 | 0 | 452 |
![]() | 688 | 0 | 688 | 550 | 6 | 132 |
![]() | 0 | 0 | ||||
RESULTADO DERIVADO DE LA PRODUCCIÓN | -48.896 | -1.731 | -47.164 | -64.046 | 439 | 16.443 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.147 | 0 | 6.147 | 3.019 | 130 | 2.998 |
![]() | -55.043 | -1.731 | -53.311 | -67.065 | 309 | 13.445 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10.109 | 810 | 9.299 | 7.010 | 88 | 2.201 |
![]() | -65.152 | -2.542 | -62.610 | -74.075 | 220 | 11.245 |
![]() | 41.249 | 3.195 | 38.054 | 12.042 | 514 | 25.498 |
![]() | 14.369 | 0 | 14.369 | 12.511 | 0 | 1.859 |
![]() | 81.308 | 4.751 | 76.558 | 67.212 | 240 | 9.105 |
![]() | 12.340 | 983 | 11.357 | 8.141 | 53 | 3.163 |
![]() | 136 | 136 | 26 | 0 | 109 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.805 | 0 | 2.805 | 2.658 | 0 | 146 |
![]() | 1.322 | 0 | 1.322 | 939 | 0 | 383 |