![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 147.041 | 17.494 | 129.547 | 56.522 | 1.923 | 71.102 |
OPERACIONES CORRIENTES | ||||||
![]() | 21.086 | 24.969 | -3.883 | -245.896 | 7.621 | 234.393 |
![]() | -101.625 | 253 | -101.877 | -263.322 | 5.998 | 155.447 |
![]() | 2.476.382 | 317 | 2.476.064 | 1.747.229 | 25.001 | 703.834 |
![]() | ||||||
![]() | 2.292.286 | 317 | 2.291.968 | 1.698.049 | 23.775 | 570.144 |
![]() | ||||||
![]() | 184.096 | 0 | 184.096 | 49.180 | 1.226 | 133.690 |
![]() | 2.578.006 | 65 | 2.577.941 | 2.010.551 | 19.003 | 548.387 |
![]() | 2.400.340 | 62 | 2.400.278 | 1.907.680 | 19.005 | 473.592 |
![]() | 16.513 | 2 | 16.511 | 7.047 | 8 | 9.457 |
![]() | 76.588 | 1 | 76.588 | 31.522 | 124 | 44.941 |
![]() | 9.224 | 0 | 9.224 | 2.642 | 73 | 6.509 |
![]() | 76.193 | 0 | 76.193 | 61.944 | 263 | 13.986 |
![]() | -852 | 0 | -852 | -285 | -470 | -97 |
![]() | 122.710 | 24.716 | 97.994 | 17.426 | 1.623 | 78.946 |
![]() | 16.315 | 16.101 | 214 | 11 | 3 | 200 |
![]() | 14 | 14 | 8 | 0 | 6 | |
![]() | 3 | 0 | 3 | 0 | 3 | |
![]() | 16.298 | 16.101 | 197 | 3 | 3 | 191 |
![]() | 169 | 157 | 12 | 0 | 0 | 12 |
![]() | 16.129 | 15.944 | 185 | 3 | 3 | 179 |
![]() | 106.395 | 8.615 | 97.781 | 17.414 | 1.620 | 78.746 |
![]() | 1.656 | 1.656 | 1.491 | 1 | 164 | |
![]() | 104.739 | 8.615 | 96.124 | 15.924 | 1.619 | 78.582 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 315.454 | 24.175 | 291.279 | 170.012 | 3.145 | 118.122 |
![]() | 337.914 | 24.732 | 313.182 | 177.790 | 3.666 | 131.726 |
![]() | 312.172 | 59 | 312.113 | 177.790 | 3.624 | 130.698 |
![]() | 300.734 | 57 | 300.677 | 171.606 | 3.559 | 125.512 |
![]() | 1.762 | 0 | 1.762 | 922 | 2 | 839 |
![]() | 9.317 | 3 | 9.315 | 5.057 | 71 | 4.187 |
![]() | 359 | 0 | 359 | 205 | -8 | 161 |
![]() | 25.742 | 24.673 | 1.069 | 1 | 42 | 1.027 |
![]() | 22.460 | 557 | 21.903 | 7.778 | 521 | 13.604 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -294.368 | 793 | -295.161 | -415.909 | 4.476 | 116.272 |
![]() | 139.323 | 995 | 138.328 | 54.960 | 492 | 82.876 |
![]() | 132.601 | 995 | 131.606 | 50.384 | 308 | 80.914 |
![]() | 86.514 | 614 | 85.900 | 36.651 | 203 | 49.047 |
![]() | 9.293 | 0 | 9.293 | 2.622 | 77 | 6.594 |
![]() | 19.272 | 375 | 18.897 | 3.530 | 19 | 15.349 |
![]() | 15.162 | 4 | 15.158 | 6.388 | 10 | 8.760 |
![]() | 2.360 | 2 | 2.358 | 1.194 | 0 | 1.165 |
![]() | 6.678 | 0 | 6.679 | 4.568 | 184 | 1.926 |
![]() | 43 | 43 | 7 | 0 | 36 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -155.045 | 1.788 | -156.834 | -360.949 | 4.967 | 199.148 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 184.096 | 0 | 184.096 | 49.180 | 1.226 | 133.690 |
![]() | -339.141 | 1.788 | -340.930 | -410.129 | 3.741 | 65.458 |
![]() | -5.617 | 0 | -5.617 | -4.560 | 0 | -1.057 |
![]() | 116.929 | 5.382 | 111.547 | 69.437 | 3.073 | 39.037 |
![]() | -450.454 | -3.593 | -446.860 | -475.006 | 668 | 27.477 |
![]() | 448.493 | 22.039 | 426.454 | 167.893 | 9.280 | 249.281 |
![]() | 238.286 | 4 | 238.282 | 151.294 | 702 | 86.286 |
![]() | 519.077 | 19.811 | 499.266 | 407.052 | 4.430 | 87.784 |
![]() | 142.432 | 5.812 | 136.619 | 82.902 | 3.513 | 50.204 |
![]() | 4.128 | 4 | 4.124 | 2.261 | 10 | 1.853 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 17.422 | 0 | 17.422 | 11.020 | 24 | 6.378 |
![]() | 20.709 | 0 | 20.709 | 14.934 | 5.774 |