![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.385 | 990 | 32.395 | 14.092 | 617 | 17.686 |
OPERACIONES CORRIENTES | ||||||
![]() | -324.899 | 295 | -325.194 | -153.966 | -4.974 | -166.255 |
![]() | -359.188 | 10 | -359.198 | -159.203 | -6.620 | -193.375 |
![]() | 1.105.606 | 47 | 1.105.559 | 593.623 | 14.320 | 497.617 |
![]() | ||||||
![]() | 961.182 | 47 | 961.136 | 544.433 | 13.818 | 402.885 |
![]() | ||||||
![]() | 144.423 | 0 | 144.423 | 49.190 | 502 | 94.731 |
![]() | 1.464.794 | 37 | 1.464.757 | 752.826 | 20.940 | 690.991 |
![]() | 1.226.776 | 37 | 1.226.739 | 621.081 | 16.836 | 588.822 |
![]() | 22.058 | 0 | 22.058 | 8.599 | 357 | 13.101 |
![]() | 92.071 | 0 | 92.071 | 42.684 | 261 | 49.126 |
![]() | 17.242 | 0 | 17.242 | 5.881 | 41 | 11.319 |
![]() | 106.509 | 0 | 106.509 | 74.614 | 3.237 | 28.658 |
![]() | 139 | 0 | 139 | -34 | 209 | -36 |
![]() | 34.289 | 285 | 34.004 | 5.238 | 1.647 | 27.120 |
![]() | 879 | 276 | 603 | 6 | 39 | 558 |
![]() | 568 | 0 | 568 | 3 | 34 | 532 |
![]() | 25 | 0 | 25 | 3 | 5 | 17 |
![]() | 286 | 276 | 9 | 0 | 9 | |
![]() | 1.100 | 1.089 | 11 | 1 | 0 | 9 |
![]() | -814 | -813 | -1 | -1 | 0 | 0 |
![]() | 33.410 | 9 | 33.401 | 5.232 | 1.608 | 26.561 |
![]() | 2.116 | 0 | 2.116 | 1.317 | 13 | 786 |
![]() | 31.294 | 9 | 31.285 | 3.915 | 1.595 | 25.775 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 79.028 | 2.695 | 76.334 | 40.967 | 6.301 | 29.065 |
![]() | 85.715 | 2.959 | 82.756 | 42.428 | 6.447 | 33.881 |
![]() | 82.750 | 5 | 82.745 | 42.428 | 6.447 | 33.870 |
![]() | 78.629 | 5 | 78.624 | 39.987 | 6.613 | 32.024 |
![]() | 249 | 0 | 249 | 117 | 4 | 128 |
![]() | 4.477 | 0 | 4.477 | 2.325 | 464 | 1.687 |
![]() | -604 | 0 | -604 | -1 | -634 | 31 |
![]() | 2.964 | 2.954 | 11 | 1 | 0 | 10 |
![]() | 6.686 | 264 | 6.422 | 1.461 | 145 | 4.816 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -403.927 | -2.399 | -401.528 | -194.933 | -11.275 | -195.320 |
![]() | 199.600 | 210 | 199.390 | 63.612 | 4.478 | 131.300 |
![]() | 182.673 | 209 | 182.463 | 60.666 | 3.716 | 118.081 |
![]() | 96.966 | 209 | 96.758 | 44.978 | 744 | 51.036 |
![]() | 17.216 | 0 | 17.216 | 5.829 | 127 | 11.259 |
![]() | 46.727 | 0 | 46.727 | 1.067 | 2.460 | 43.200 |
![]() | 18.224 | 18.223 | 8.483 | 52 | 9.688 | |
![]() | 3.540 | 0 | 3.540 | 309 | 334 | 2.898 |
![]() | 16.910 | 1 | 16.909 | 2.942 | 761 | 13.206 |
![]() | 18 | 0 | 18 | 4 | 1 | 13 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -204.327 | -2.189 | -202.138 | -131.321 | -6.797 | -64.020 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 144.423 | 0 | 144.423 | 49.190 | 502 | 94.731 |
![]() | -348.750 | -2.189 | -346.561 | -180.511 | -7.299 | -158.751 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 35.669 | 589 | 35.081 | 14.089 | 323 | 20.669 |
![]() | -384.420 | -2.778 | -381.642 | -194.600 | -7.622 | -179.420 |
![]() | 66.440 | 599 | 65.841 | 31.368 | 1.754 | 32.720 |
![]() | 209.402 | 11 | 209.391 | 105.984 | 2.229 | 101.178 |
![]() | 150.740 | 1.912 | 148.828 | 88.383 | 5.206 | 55.239 |
![]() | 63.293 | 1.454 | 61.839 | 18.855 | 1.583 | 41.401 |
![]() | 16.293 | 16.292 | 8.481 | 52 | 7.759 | |
![]() | 334 | 0 | 334 | 0 | 334 | 0 |
![]() | 2.168 | 0 | 2.168 | 951 | 280 | 937 |
![]() | 46.209 | 0 | 46.209 | 22.175 | 1.023 | 23.012 |