![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.417 | 834 | 2.583 | 170 | 156 | 2.257 |
OPERACIONES CORRIENTES | ||||||
![]() | 69.536 | 1.422 | 68.115 | 1.386 | 2.010 | 64.719 |
![]() | 13.272 | 19 | 13.253 | 1.307 | 412 | 11.535 |
![]() | 35.419 | 21 | 35.397 | 2.666 | 834 | 31.898 |
![]() | ||||||
![]() | 30.409 | 21 | 30.387 | 2.661 | 807 | 26.919 |
![]() | ||||||
![]() | 5.010 | 0 | 5.010 | 5 | 26 | 4.979 |
![]() | 22.146 | 3 | 22.144 | 1.359 | 422 | 20.362 |
![]() | 21.538 | 3 | 21.536 | 1.349 | 487 | 19.700 |
![]() | 96 | 0 | 96 | 0 | 1 | 95 |
![]() | 368 | 0 | 368 | 2 | 365 | |
![]() | 234 | 0 | 234 | 9 | 226 | |
![]() | 14 | 0 | 14 | 1 | 0 | 12 |
![]() | -104 | 0 | -104 | -2 | -67 | -35 |
![]() | 56.264 | 1.403 | 54.861 | 79 | 1.599 | 53.184 |
![]() | 1.334 | 1.300 | 34 | 0 | 0 | 34 |
![]() | 29 | 0 | 29 | 0 | 0 | 29 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 1.303 | 1.300 | 3 | 0 | 0 | 3 |
![]() | 1.207 | 1.205 | 2 | 0 | 0 | 2 |
![]() | 96 | 95 | 1 | 0 | 0 | 1 |
![]() | 54.930 | 103 | 54.827 | 79 | 1.599 | 53.150 |
![]() | 3 | 0 | 3 | 1 | 0 | 2 |
![]() | 54.926 | 103 | 54.824 | 77 | 1.599 | 53.148 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 116.491 | 4.630 | 111.860 | 3.821 | 2.922 | 105.117 |
![]() | 118.747 | 4.921 | 113.827 | 3.828 | 3.179 | 106.819 |
![]() | 113.837 | 25 | 113.812 | 3.828 | 3.179 | 106.805 |
![]() | 107.479 | 25 | 107.454 | 3.351 | 3.156 | 100.948 |
![]() | 515 | 0 | 515 | 428 | 87 | |
![]() | 5.787 | 0 | 5.787 | 49 | 38 | 5.700 |
![]() | 55 | 0 | 55 | 0 | -15 | 70 |
![]() | 4.910 | 4.896 | 15 | 0 | 0 | 15 |
![]() | 2.257 | 290 | 1.966 | 7 | 257 | 1.703 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -46.954 | -3.209 | -43.746 | -2.435 | -912 | -40.398 |
![]() | 14.993 | 202 | 14.791 | 373 | 342 | 14.076 |
![]() | 14.707 | 202 | 14.505 | 373 | 333 | 13.799 |
![]() | 6.289 | 165 | 6.124 | 35 | 39 | 6.051 |
![]() | 242 | 0 | 242 | 9 | 234 | |
![]() | 7.719 | 37 | 7.682 | 0 | 293 | 7.389 |
![]() | 452 | 452 | 329 | 2 | 121 | |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 267 | 0 | 267 | 0 | 9 | 258 |
![]() | 19 | 0 | 19 | 0 | 0 | 19 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -31.961 | -3.006 | -28.955 | -2.063 | -570 | -26.322 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.010 | 0 | 5.010 | 5 | 26 | 4.979 |
![]() | -36.971 | -3.006 | -33.965 | -2.067 | -596 | -31.301 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.677 | 85 | 3.592 | 246 | 254 | 3.092 |
![]() | -40.648 | -3.092 | -37.557 | -2.313 | -850 | -34.393 |
![]() | 4.462 | 363 | 4.100 | 111 | 198 | 3.791 |
![]() | 5.776 | 131 | 5.645 | 269 | 0 | 5.376 |
![]() | 23.118 | 2.339 | 20.779 | 1.641 | 296 | 18.842 |
![]() | 14.702 | 984 | 13.719 | 843 | 754 | 12.121 |
![]() | 452 | 452 | 329 | 2 | 121 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 560 | 0 | 560 | 0 | 0 | 560 |
![]() | 2.524 | 0 | 2.524 | 0 | 0 | 2.524 |