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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.572 | 1.984 | 3.588 | 311 | 291 | 2.986 |
OPERACIONES CORRIENTES | ||||||
![]() | 206.710 | 3.987 | 202.723 | 4.840 | 9.935 | 187.949 |
![]() | 62.582 | 31 | 62.551 | 3.907 | 2.956 | 55.688 |
![]() | 108.962 | 35 | 108.927 | 9.467 | 5.028 | 94.433 |
![]() | ||||||
![]() | 104.943 | 35 | 104.908 | 9.395 | 4.878 | 90.635 |
![]() | ||||||
![]() | 4.019 | 0 | 4.019 | 72 | 149 | 3.798 |
![]() | 46.380 | 4 | 46.377 | 5.560 | 2.072 | 38.745 |
![]() | 44.166 | 4 | 44.162 | 5.232 | 1.865 | 37.066 |
![]() | 132 | 0 | 132 | 1 | 21 | 110 |
![]() | 874 | 0 | 874 | 107 | 33 | 735 |
![]() | 1.204 | 0 | 1.204 | 210 | 125 | 869 |
![]() | 65 | 0 | 65 | 32 | 0 | 33 |
![]() | -61 | 0 | -61 | -22 | 29 | -68 |
![]() | 144.128 | 3.956 | 140.173 | 933 | 6.979 | 132.261 |
![]() | 3.088 | 2.986 | 102 | 0 | 0 | 102 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 81 | 0 | 81 | 0 | 0 | 81 |
![]() | 3.005 | 2.986 | 19 | 0 | 0 | 19 |
![]() | 2.598 | 2.584 | 15 | 0 | 0 | 15 |
![]() | 406 | 402 | 4 | 0 | 0 | 4 |
![]() | 141.040 | 970 | 140.071 | 933 | 6.979 | 132.159 |
![]() | 6 | 0 | 6 | 3 | 3 | |
![]() | 141.034 | 970 | 140.064 | 929 | 6.979 | 132.155 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 318.921 | 12.092 | 306.829 | 12.704 | 20.684 | 273.441 |
![]() | 323.891 | 13.009 | 310.882 | 12.754 | 20.710 | 277.417 |
![]() | 310.790 | 9 | 310.781 | 12.754 | 20.710 | 277.316 |
![]() | 303.639 | 9 | 303.630 | 12.576 | 20.437 | 270.617 |
![]() | 1.155 | 0 | 1.155 | 101 | 109 | 946 |
![]() | 5.983 | 0 | 5.983 | 85 | 137 | 5.761 |
![]() | 13 | 0 | 13 | -7 | 27 | -7 |
![]() | 13.101 | 13.000 | 101 | 0 | 0 | 101 |
![]() | 4.970 | 917 | 4.053 | 50 | 26 | 3.977 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -112.210 | -8.105 | -104.106 | -7.864 | -10.749 | -85.492 |
![]() | 27.143 | 344 | 26.799 | 504 | 6.880 | 19.414 |
![]() | 27.113 | 344 | 26.769 | 512 | 6.674 | 19.583 |
![]() | 6.986 | 213 | 6.773 | 192 | 249 | 6.332 |
![]() | 1.224 | 0 | 1.224 | 210 | 129 | 885 |
![]() | 17.883 | 127 | 17.755 | 91 | 6.288 | 11.375 |
![]() | 1.012 | 3 | 1.008 | 18 | 8 | 982 |
![]() | 9 | 0 | 9 | 0 | 0 | 9 |
![]() | 18 | 0 | 18 | -8 | 194 | -168 |
![]() | 12 | 0 | 12 | 0 | 12 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -85.068 | -7.761 | -77.307 | -7.360 | -3.869 | -66.078 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.019 | 0 | 4.019 | 72 | 149 | 3.798 |
![]() | -89.087 | -7.761 | -81.326 | -7.432 | -4.019 | -69.875 |
![]() | 65 | 0 | 65 | 0 | 0 | 65 |
![]() | 5.237 | 206 | 5.030 | 1.016 | 781 | 3.233 |
![]() | -94.388 | -7.967 | -86.421 | -8.449 | -4.800 | -73.173 |
![]() | 11.868 | 818 | 11.050 | 424 | 1.154 | 9.471 |
![]() | 42.986 | 593 | 42.393 | 1.450 | 674 | 40.269 |
![]() | 36.236 | 5.715 | 30.522 | 4.546 | 3.295 | 22.681 |
![]() | 26.498 | 2.478 | 24.020 | 2.838 | 1.993 | 19.190 |
![]() | 955 | 3 | 952 | 18 | 8 | 925 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.293 | 0 | 1.293 | 124 | 0 | 1.169 |
![]() | 2.780 | 0 | 2.780 | 182 | 0 | 2.598 |