![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.895 | 3.777 | 8.118 | 4.419 | 85 | 3.614 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.152 | 11.214 | -6.062 | -13.986 | 486 | 7.438 |
![]() | -15.079 | 33 | -15.112 | -15.840 | 483 | 245 |
![]() | 173.685 | 37 | 173.648 | 140.122 | 4.047 | 29.480 |
![]() | ||||||
![]() | 167.499 | 37 | 167.462 | 137.566 | 4.034 | 25.863 |
![]() | ||||||
![]() | 6.186 | 0 | 6.186 | 2.556 | 13 | 3.617 |
![]() | 188.764 | 4 | 188.760 | 155.962 | 3.564 | 29.235 |
![]() | 176.887 | 4 | 176.883 | 145.191 | 3.566 | 28.126 |
![]() | 57 | 0 | 57 | 54 | 3 | |
![]() | 5.162 | 0 | 5.162 | 4.568 | 1 | 593 |
![]() | 278 | 0 | 278 | 143 | 7 | 128 |
![]() | 6.403 | 0 | 6.403 | 6.023 | 2 | 379 |
![]() | -23 | 0 | -23 | -17 | -11 | 5 |
![]() | 20.231 | 11.181 | 9.050 | 1.854 | 3 | 7.192 |
![]() | 6.899 | 6.872 | 28 | 0 | 0 | 28 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | |||
![]() | 6.899 | 6.872 | 27 | 0 | 0 | 27 |
![]() | 19 | 19 | 0 | 0 | 0 | 0 |
![]() | 6.880 | 6.853 | 27 | 0 | 0 | 27 |
![]() | 13.332 | 4.309 | 9.023 | 1.854 | 3 | 7.165 |
![]() | 81 | 0 | 81 | 81 | 1 | |
![]() | 13.251 | 4.309 | 8.941 | 1.773 | 3 | 7.164 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 33.830 | 7.608 | 26.222 | 14.226 | 94 | 11.902 |
![]() | 35.295 | 7.781 | 27.514 | 14.848 | 102 | 12.564 |
![]() | 27.031 | 1 | 27.031 | 14.848 | 102 | 12.081 |
![]() | 26.369 | 1 | 26.368 | 14.589 | 102 | 11.677 |
![]() | 35 | 0 | 35 | 35 | 0 | |
![]() | 613 | 0 | 613 | 216 | 0 | 398 |
![]() | 13 | 0 | 13 | 9 | 0 | 5 |
![]() | 8.264 | 7.780 | 483 | 0 | 0 | 483 |
![]() | 1.465 | 173 | 1.292 | 622 | 8 | 662 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -28.678 | 3.606 | -32.284 | -28.212 | 392 | -4.464 |
![]() | 11.305 | 236 | 11.070 | 5.721 | 8 | 5.341 |
![]() | 10.181 | 236 | 9.945 | 5.246 | 8 | 4.691 |
![]() | 5.894 | 108 | 5.786 | 4.793 | 1 | 992 |
![]() | 276 | 0 | 276 | 140 | 7 | 128 |
![]() | 3.978 | 128 | 3.850 | 286 | 0 | 3.564 |
![]() | 34 | 34 | 26 | 7 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.124 | 1.124 | 475 | 649 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -17.372 | 3.842 | -21.214 | -22.491 | 400 | 876 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.186 | 0 | 6.186 | 2.556 | 13 | 3.617 |
![]() | -23.558 | 3.842 | -27.400 | -25.047 | 387 | -2.741 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.713 | 939 | 4.774 | 3.532 | 40 | 1.202 |
![]() | -29.272 | 2.903 | -32.175 | -28.579 | 347 | -3.943 |
![]() | 30.488 | 6.866 | 23.621 | 12.887 | 483 | 10.252 |
![]() | 19.981 | 0 | 19.981 | 13.317 | 0 | 6.664 |
![]() | 34.103 | 2.966 | 31.137 | 25.193 | 83 | 5.861 |
![]() | 7.280 | 996 | 6.284 | 4.521 | 52 | 1.711 |
![]() | 34 | 34 | 26 | 7 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.717 | 0 | 1.717 | 1.684 | 0 | 33 |
![]() | 146 | 0 | 146 | 146 | 0 | 0 |