![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.817 | 258 | 4.559 | 1.627 | 142 | 2.790 |
OPERACIONES CORRIENTES | ||||||
![]() | -59.759 | -152 | -59.607 | -28.372 | -2.216 | -29.019 |
![]() | -64.746 | 3 | -64.749 | -28.979 | -3.442 | -32.328 |
![]() | 204.235 | 3 | 204.232 | 125.615 | 2.001 | 76.617 |
![]() | ||||||
![]() | 178.734 | 3 | 178.731 | 114.443 | 1.658 | 62.630 |
![]() | ||||||
![]() | 25.501 | 0 | 25.501 | 11.171 | 343 | 13.987 |
![]() | 268.981 | 268.981 | 154.594 | 5.442 | 108.945 | |
![]() | 222.986 | 222.986 | 132.452 | 4.618 | 85.916 | |
![]() | 15.440 | 0 | 15.440 | 7.220 | 518 | 7.703 |
![]() | 13.280 | 0 | 13.280 | 4.739 | 164 | 8.377 |
![]() | 1.178 | 0 | 1.178 | 465 | 712 | |
![]() | 16.057 | 0 | 16.057 | 9.719 | 90 | 6.248 |
![]() | 39 | 0 | 39 | -1 | 52 | -11 |
![]() | 4.987 | -155 | 5.142 | 607 | 1.225 | 3.309 |
![]() | -84 | -155 | 71 | 3 | 0 | 69 |
![]() | 64 | 0 | 64 | 0 | 0 | 64 |
![]() | 5 | 0 | 5 | 0 | 5 | |
![]() | -152 | -155 | 3 | 3 | 0 | 0 |
![]() | 129 | 126 | 3 | 3 | 0 | 0 |
![]() | -281 | -281 | 0 | 0 | 0 | 0 |
![]() | 5.070 | 0 | 5.070 | 605 | 1.225 | 3.240 |
![]() | 355 | 0 | 355 | 286 | 10 | 58 |
![]() | 4.716 | 0 | 4.716 | 318 | 1.215 | 3.182 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 12.846 | 493 | 12.353 | 6.498 | 755 | 5.101 |
![]() | 13.792 | 512 | 13.281 | 6.774 | 1.069 | 5.438 |
![]() | 13.280 | 0 | 13.280 | 6.773 | 1.069 | 5.438 |
![]() | 12.036 | 0 | 12.036 | 6.410 | 1.030 | 4.597 |
![]() | 85 | 0 | 85 | 17 | 0 | 69 |
![]() | 906 | 0 | 906 | 335 | 45 | 526 |
![]() | 252 | 0 | 252 | 11 | -6 | 247 |
![]() | 513 | 512 | 1 | 1 | 0 | 0 |
![]() | 947 | 19 | 928 | 277 | 314 | 337 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -72.605 | -644 | -71.960 | -34.869 | -2.971 | -34.120 |
![]() | 40.673 | 13 | 40.660 | 13.255 | 1.226 | 26.179 |
![]() | 37.514 | 13 | 37.501 | 12.591 | 1.184 | 23.726 |
![]() | 14.313 | 13 | 14.300 | 5.071 | 346 | 8.884 |
![]() | 1.200 | 0 | 1.200 | 464 | 1 | 735 |
![]() | 6.766 | 0 | 6.766 | 77 | 318 | 6.372 |
![]() | 14.024 | 14.024 | 6.953 | 393 | 6.679 | |
![]() | 1.211 | 0 | 1.211 | 26 | 127 | 1.058 |
![]() | 3.139 | 0 | 3.139 | 665 | 42 | 2.432 |
![]() | 20 | 0 | 20 | 0 | 0 | 20 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -31.932 | -632 | -31.301 | -21.614 | -1.745 | -7.942 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 25.501 | 0 | 25.501 | 11.171 | 343 | 13.987 |
![]() | -57.433 | -632 | -56.801 | -32.785 | -2.088 | -21.929 |
![]() | -649 | 0 | -649 | -440 | -224 | 14 |
![]() | 7.686 | 79 | 7.607 | 1.463 | 38 | 6.106 |
![]() | -64.470 | -710 | -63.760 | -33.809 | -1.902 | -28.049 |
![]() | 13.985 | 114 | 13.871 | 4.150 | 325 | 9.396 |
![]() | 50.638 | 0 | 50.638 | 28.279 | 1.885 | 20.473 |
![]() | 22.128 | 646 | 21.482 | 10.339 | 552 | 10.591 |
![]() | 10.759 | 177 | 10.582 | 2.545 | 182 | 7.855 |
![]() | 6.033 | 6.033 | 3.081 | 393 | 2.560 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 335 | 0 | 335 | 211 | 1 | 123 |
![]() | 1.296 | 0 | 1.296 | 87 | 2 | 1.207 |